Proto Labs PRLB Revaluation of deferred tax liability
Revaluation of deferred tax liability at other companies
Other financials
Where this comes from
Reported directly by Proto Labs in its filing.
Tagged under the XBRL concept prlb:EffectiveIncomeTaxRateReconciliationRevaluationOfDeferredTaxLiabilityPercent.
The official record: Proto Labs’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Proto Labs's revaluation of deferred tax liability?
- Proto Labs (PRLB) reported revaluation of deferred tax liability of -3.2% in Q4 2024.
- What does revaluation of deferred tax liability mean?
- Reflects the tax impact of revaluing deferred tax liabilities due to changes in tax laws or statutory rates. It provides insight into how legislative changes affect the company's future tax obligations.