SAFX SAFX Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by SAFX in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- SAFX (SAFX) reported deferred tax assets, net of valuation allowance of $148.85M in Q4 2025.