Proto Labs PRLB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Proto Labs’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Proto Labs's deferred tax assets?
- Proto Labs (PRLB) reported deferred tax assets of $18.95M in Q1 2026.
- How has Proto Labs's deferred tax assets changed year-over-year?
- Proto Labs's deferred tax assets increased by 57.1% year-over-year, from $12.06M to $18.95M.
- What is the long-term trend for Proto Labs's deferred tax assets?
- Over 5 years (2020 to 2025), Proto Labs's deferred tax assets has grown at a -13.3% compound annual growth rate (CAGR), from $33.85M to $16.6M.
- 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.