Skyline Champion SKY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Skyline Champion in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Skyline Champion’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Skyline Champion's deferred tax assets?
- Skyline Champion (SKY) reported deferred tax assets of $8.45M in Q1 2026.
- How has Skyline Champion's deferred tax assets changed year-over-year?
- Skyline Champion's deferred tax assets increased by 14.9% year-over-year, from $7.35M to $8.45M.
- What is the long-term trend for Skyline Champion's deferred tax assets?
- Over 4 years (2022 to 2026), Skyline Champion's deferred tax assets has grown at a 14.5% compound annual growth rate (CAGR), from $18.88M to $32.48M.
- 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.