SIFCO Industries SIF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SIFCO Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: SIFCO Industries’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SIFCO Industries's deferred tax assets?
- SIFCO Industries (SIF) reported deferred tax assets of $175K in Q1 2026.
- How has SIFCO Industries's deferred tax assets changed year-over-year?
- SIFCO Industries's deferred tax assets decreased by 40.1% year-over-year, from $292K to $175K.
- What is the long-term trend for SIFCO Industries's deferred tax assets?
- Over 4 years (2021 to 2025), SIFCO Industries's deferred tax assets has grown at a 0.8% compound annual growth rate (CAGR), from $158K to $163K.
- 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.