Quad Graphics QUAD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Quad Graphics in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Quad Graphics’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Quad Graphics's deferred tax assets?
- Quad Graphics (QUAD) reported deferred tax assets of $3.5M in Q1 2026.
- How has Quad Graphics's deferred tax assets changed year-over-year?
- Quad Graphics's deferred tax assets decreased by 5.4% year-over-year, from $3.7M to $3.5M.
- What is the long-term trend for Quad Graphics's deferred tax assets?
- Over 5 years (2020 to 2025), Quad Graphics's deferred tax assets has grown at a -1.0% compound annual growth rate (CAGR), from $4.2M to $4M.
- 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.