SAFX SAFX Deferred Tax Assets, Goodwill and Intangible Assets
Deferred Tax Assets, Goodwill and Intangible Assets at other companies
Other financials
Where this comes from
Reported directly by SAFX in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets.
The official record: SAFX’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SAFX's deferred tax assets, goodwill and intangible assets?
- SAFX (SAFX) reported deferred tax assets, goodwill and intangible assets of $139.47M in Q4 2025.