The RMR Group RMR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by The RMR Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: The RMR Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is The RMR Group's deferred tax assets?
- The RMR Group (RMR) reported deferred tax assets of $12.43M in Q1 2026.
- How has The RMR Group's deferred tax assets changed year-over-year?
- The RMR Group's deferred tax assets decreased by 11.4% year-over-year, from $14.03M to $12.43M.
- What is the long-term trend for The RMR Group's deferred tax assets?
- Over 5 years (2020 to 2025), The RMR Group's deferred tax assets has grown at a -11.2% compound annual growth rate (CAGR), from $23.9M to $13.18M.
- 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.