Simpson Manufacturing SSD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Simpson Manufacturing in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Simpson Manufacturing’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Simpson Manufacturing's deferred tax assets?
- Simpson Manufacturing (SSD) reported deferred tax assets of $104.23M in Q1 2026.
- How has Simpson Manufacturing's deferred tax assets changed year-over-year?
- Simpson Manufacturing's deferred tax assets increased by 15.4% year-over-year, from $90.35M to $104.23M.
- What is the long-term trend for Simpson Manufacturing's deferred tax assets?
- Over 4 years (2021 to 2025), Simpson Manufacturing's deferred tax assets has grown at a 351.7% compound annual growth rate (CAGR), from -$915K to $380.94M.
- 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.