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Douglas Dynamics PLOW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Douglas Dynamics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Douglas Dynamics’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:01 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014867
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Other intangible assets, net | 114,751 | 116,269 |
| Operating lease - right of use asset | 71,058 | 68,972 |
| Non-qualified benefit plan assets | 11,779 | 12,038 |
| Other long-term assets | 2,243 | 1,846 |
| Total assets | $630,291 | $626,701 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $35,770 | $38,687 |
Item 1. Financial Statements
FAQ
- What is Douglas Dynamics's deferred tax assets and other non-current assets?
- Douglas Dynamics (PLOW) reported deferred tax assets and other non-current assets of $2.24M in Q1 2026.
- How has Douglas Dynamics's deferred tax assets and other non-current assets changed year-over-year?
- Douglas Dynamics's deferred tax assets and other non-current assets increased by 10.5% year-over-year, from $2.03M to $2.24M.
- What is the long-term trend for Douglas Dynamics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Douglas Dynamics's deferred tax assets and other non-current assets has grown at a 7.5% compound annual growth rate (CAGR), from $1.29M to $1.85M.
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