Perrigo Company PRGO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Perrigo Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Perrigo Company’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Perrigo Company's deferred tax assets?
- Perrigo Company (PRGO) reported deferred tax assets of $4.7M in Q1 2026.
- How has Perrigo Company's deferred tax assets changed year-over-year?
- Perrigo Company's deferred tax assets decreased by 13.0% year-over-year, from $5.4M to $4.7M.
- What is the long-term trend for Perrigo Company's deferred tax assets?
- Over 5 years (2020 to 2025), Perrigo Company's deferred tax assets has grown at a -39.5% compound annual growth rate (CAGR), from $40.6M to $3.3M.
- 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.