Preformed Line Products PLPC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Preformed Line Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Preformed Line Products’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Preformed Line Products's deferred tax assets?
- Preformed Line Products (PLPC) reported deferred tax assets of $5.46M in Q1 2026.
- How has Preformed Line Products's deferred tax assets changed year-over-year?
- Preformed Line Products's deferred tax assets increased by 81.1% year-over-year, from $3.02M to $5.46M.
- What is the long-term trend for Preformed Line Products's deferred tax assets?
- Over 5 years (2020 to 2025), Preformed Line Products's deferred tax assets has grown at a 14.3% compound annual growth rate (CAGR), from $2.92M to $5.71M.
- 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.