Rogers Corporation ROG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Rogers Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Rogers Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Rogers Corporation's deferred tax assets?
- Rogers Corporation (ROG) reported deferred tax assets of $67.8M in Q1 2026.
- How has Rogers Corporation's deferred tax assets changed year-over-year?
- Rogers Corporation's deferred tax assets increased by 2.1% year-over-year, from $66.4M to $67.8M.
- What is the long-term trend for Rogers Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Rogers Corporation's deferred tax assets has grown at a 18.5% compound annual growth rate (CAGR), from $28.67M to $67M.
- 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.