Sonic Automotive SAH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sonic Automotive in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Sonic Automotive’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sonic Automotive's deferred tax assets?
- Sonic Automotive (SAH) reported deferred tax assets of -$3.5M in Q1 2026.
- How has Sonic Automotive's deferred tax assets changed year-over-year?
- Sonic Automotive's deferred tax assets increased by 2.8% year-over-year, from -$3.6M to -$3.5M.
- What is the long-term trend for Sonic Automotive's deferred tax assets?
- Over 3 years (2021 to 2024), Sonic Automotive's deferred tax assets has grown at a 9.0% compound annual growth rate (CAGR), from $22.46M to -$29.1M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.