Microvision MVIS Deferred Tax Assets Operating Lease Liabilities
Deferred Tax Assets Operating Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Microvision in its filing.
Tagged under the XBRL concept MVIS:DeferredTaxAssetsOperatingLeaseLiabilities.
The official record: Microvision’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Microvision's deferred tax assets operating lease liabilities?
- Microvision (MVIS) reported deferred tax assets operating lease liabilities of $4.98M in Q4 2025.
- What is the long-term trend for Microvision's deferred tax assets operating lease liabilities?
- Over 3 years (2022 to 2025), Microvision's deferred tax assets operating lease liabilities has grown at a 14.8% compound annual growth rate (CAGR), from $3.29M to $4.98M.
- What does deferred tax assets operating lease liabilities mean?
- This represents the deferred tax asset arising from the timing differences between the accounting recognition of operating lease liabilities and their tax treatment. It reflects the future tax benefits expected to be realized as lease payments are made and recognized for tax purposes. This metric helps in reconciling the company's lease-related financial reporting with its actual tax obligations.