OneSpan OSPN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OneSpan in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: OneSpan’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about OneSpan's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is OneSpan's deferred tax assets?
- OneSpan (OSPN) reported deferred tax assets of $59.07M in Q1 2026.
- How has OneSpan's deferred tax assets changed year-over-year?
- OneSpan's deferred tax assets increased by 187.1% year-over-year, from $20.57M to $59.07M.
- What is the long-term trend for OneSpan's deferred tax assets?
- Over 5 years (2020 to 2025), OneSpan's deferred tax assets has grown at a 50.8% compound annual growth rate (CAGR), from $7.03M to $54.73M.
- 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.