SiteOne Landscape Supply SITE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: SiteOne Landscape Supply’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SiteOne Landscape Supply's deferred tax assets?
- SiteOne Landscape Supply (SITE) reported deferred tax assets of $9M in Q1 2026.
- How has SiteOne Landscape Supply's deferred tax assets changed year-over-year?
- SiteOne Landscape Supply's deferred tax assets decreased by 52.4% year-over-year, from $18.9M to $9M.
- What is the long-term trend for SiteOne Landscape Supply's deferred tax assets?
- Over 5 years (2020 to 2025), SiteOne Landscape Supply's deferred tax assets has grown at a 43.7% compound annual growth rate (CAGR), from $2.4M to $14.7M.
- 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.