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:DeferredIncomeTaxAssetsNet.
The official record: Skyline Champion’s 10-K, filed May 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about Skyline Champion's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Skyline Champion's deferred tax assets?
- Skyline Champion (SKY) reported deferred tax assets of $23.46M in Q1 2026.
- How has Skyline Champion's deferred tax assets changed year-over-year?
- Skyline Champion's deferred tax assets decreased by 38.3% year-over-year, from $38M to $23.46M.
- What is the long-term trend for Skyline Champion's deferred tax assets?
- Over 5 years (2021 to 2026), Skyline Champion's deferred tax assets has grown at a 3.3% compound annual growth rate (CAGR), from $19.91M to $23.46M.
- 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.