Strattec Security STRT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Strattec Security in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Strattec Security’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Strattec Security's deferred tax assets?
- Strattec Security (STRT) reported deferred tax assets of $19.69M in Q1 2026.
- How has Strattec Security's deferred tax assets changed year-over-year?
- Strattec Security's deferred tax assets increased by 15.3% year-over-year, from $17.08M to $19.69M.
- What is the long-term trend for Strattec Security's deferred tax assets?
- Over 4 years (2021 to 2025), Strattec Security's deferred tax assets has grown at a 40.2% compound annual growth rate (CAGR), from $5.05M to $19.53M.
- 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.