Sotera Health SHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Sotera Health in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Sotera Health’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sotera Health's deferred tax assets?
- Sotera Health (SHC) reported deferred tax assets of $3.77M in Q1 2026.
- How has Sotera Health's deferred tax assets changed year-over-year?
- Sotera Health's deferred tax assets increased by 26.5% year-over-year, from $2.98M to $3.77M.
- What is the long-term trend for Sotera Health's deferred tax assets?
- Over 5 years (2020 to 2025), Sotera Health's deferred tax assets has grown at a -14.5% compound annual growth rate (CAGR), from $8.42M to $3.85M.
- 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.