Seacor Marine Holdings Inc. SMHI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Seacor Marine Holdings Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Seacor Marine Holdings Inc.’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Seacor Marine Holdings Inc.'s deferred tax assets?
- Seacor Marine Holdings Inc. (SMHI) reported deferred tax assets of $18.89M in Q1 2026.
- How has Seacor Marine Holdings Inc.'s deferred tax assets changed year-over-year?
- Seacor Marine Holdings Inc.'s deferred tax assets decreased by 7.0% year-over-year, from $20.31M to $18.89M.
- What is the long-term trend for Seacor Marine Holdings Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Seacor Marine Holdings Inc.'s deferred tax assets has grown at a -11.6% compound annual growth rate (CAGR), from $35.82M to $19.38M.
- 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.