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:DeferredIncomeTaxAssetsNet.
The official record: Preformed Line Products’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Preformed Line Products'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 Preformed Line Products's deferred tax assets?
- Preformed Line Products (PLPC) reported deferred tax assets of $6.79M 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 8.1% year-over-year, from $6.28M to $6.79M.
- 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 -7.2% compound annual growth rate (CAGR), from $10.86M to $7.48M.
- 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.