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OPENLANE OPLN Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by OPENLANE in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: OPENLANE’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:59 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001395942-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 2,766.7 | 2,603.9 |
| Non-current liabilities | ||
| Long-term debt | 529.7 | 530.1 |
| Deferred income tax liabilities | 0.5 | 0.6 |
| Operating lease liabilities | 52.7 | 53.0 |
| Other liabilities | 6.5 | 6.2 |
| Total non-current liabilities | 589.4 | 589.9 |
| Commitments and contingencies (Note 8) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is OPENLANE's deferred tax assets?
- OPENLANE (OPLN) reported deferred tax assets of $500K in Q1 2026.
- How has OPENLANE's deferred tax assets changed year-over-year?
- OPENLANE's deferred tax assets decreased by 98.0% year-over-year, from $25.2M to $500K.
- What is the long-term trend for OPENLANE's deferred tax assets?
- Over 5 years (2020 to 2025), OPENLANE's deferred tax assets has grown at a -65.8% compound annual growth rate (CAGR), from $128.6M to $600K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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