New Jersey Resources NJR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by New Jersey Resources in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: New Jersey Resources’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is New Jersey Resources's deferred tax assets?
- New Jersey Resources (NJR) reported deferred tax assets of $20.86M in Q1 2026.
- How has New Jersey Resources's deferred tax assets changed year-over-year?
- New Jersey Resources's deferred tax assets decreased by 5.0% year-over-year, from $21.96M to $20.86M.
- What is the long-term trend for New Jersey Resources's deferred tax assets?
- Over 3 years (2022 to 2025), New Jersey Resources's deferred tax assets has grown at a 92.3% compound annual growth rate (CAGR), from $2.93M to $20.82M.
- 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.