Prestige Consumer Healthcare PBH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Prestige Consumer Healthcare’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Prestige Consumer Healthcare's deferred tax assets?
- Prestige Consumer Healthcare (PBH) reported deferred tax assets of $447.42M in Q1 2026.
- How has Prestige Consumer Healthcare's deferred tax assets changed year-over-year?
- Prestige Consumer Healthcare's deferred tax assets increased by 6.6% year-over-year, from $419.59M to $447.42M.
- What is the long-term trend for Prestige Consumer Healthcare's deferred tax assets?
- Over 5 years (2021 to 2026), Prestige Consumer Healthcare's deferred tax assets has grown at a 0.6% compound annual growth rate (CAGR), from $434.05M to $447.42M.
- 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.