PROG Holdings PRG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PROG Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: PROG Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is PROG Holdings's deferred tax assets?
- PROG Holdings (PRG) reported deferred tax assets of $147.92M in Q1 2026.
- How has PROG Holdings's deferred tax assets changed year-over-year?
- PROG Holdings's deferred tax assets increased by 129.7% year-over-year, from $64.39M to $147.92M.
- What is the long-term trend for PROG Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), PROG Holdings's deferred tax assets has grown at a -0.9% compound annual growth rate (CAGR), from $126.94M to $121.15M.
- 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.