NCS Multistage Holdings NCSM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by NCS Multistage Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: NCS Multistage Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NCS Multistage Holdings's deferred tax assets?
- NCS Multistage Holdings (NCSM) reported deferred tax assets of $11.26M in Q1 2026.
- How has NCS Multistage Holdings's deferred tax assets changed year-over-year?
- NCS Multistage Holdings's deferred tax assets increased by 2567.3% year-over-year, from $422K to $11.26M.
- What is the long-term trend for NCS Multistage Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), NCS Multistage Holdings's deferred tax assets has grown at a 124.4% compound annual growth rate (CAGR), from $205K to $11.65M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.