RAL RAL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by RAL in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is RAL's deferred tax assets?
- RAL (RAL) reported deferred tax assets of $12.3M in Q4 2025.
- How has RAL's deferred tax assets changed year-over-year?
- RAL's deferred tax assets increased by 9.8% year-over-year, from $11.2M to $12.3M.
- What is the long-term trend for RAL's deferred tax assets?
- Over 2 years (2023 to 2025), RAL's deferred tax assets has grown at a 98.2% compound annual growth rate (CAGR), from $15.1M to $59.33M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize.
- How do you interpret deferred tax assets?
- Higher values suggest potential future tax benefits, though they depend on the company's ability to generate future taxable income.
- How does deferred tax assets compare across companies?
- Standardized accounting item for all tax-paying entities.