Powell Industries POWL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Powell Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Powell Industries’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Powell Industries's deferred tax assets?
- Powell Industries (POWL) reported deferred tax assets of $5.27M in Q1 2026.
- How has Powell Industries's deferred tax assets changed year-over-year?
- Powell Industries's deferred tax assets increased by 41.5% year-over-year, from $3.72M to $5.27M.
- What is the long-term trend for Powell Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Powell Industries's deferred tax assets has grown at a 7.8% compound annual growth rate (CAGR), from $3.64M to $5.3M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize.
- How do you interpret deferred tax assets?
- An increase may signal future tax savings, though it requires assessment of the company's ability to generate sufficient taxable income to utilize these assets.
- How does deferred tax assets compare across companies?
- Highly dependent on historical tax losses and specific jurisdictional tax regulations compared to industry peers.