Universal Display OLED Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Universal Display in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Universal Display’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Universal Display's deferred tax assets?
- Universal Display (OLED) reported deferred tax assets of $79.46M in Q1 2026.
- What is the long-term trend for Universal Display's deferred tax assets?
- Over 5 years (2020 to 2025), Universal Display's deferred tax assets has grown at a 16.1% compound annual growth rate (CAGR), from $37.7M to $79.45M.
- 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.