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Smurfit Kappa Group SW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Smurfit Kappa Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Smurfit Kappa Group’s 8-K, filed July 29, 2026. Open the filing →
- Filed
- Jul 29, 2026, 6:39 AM EDT
- Accession
- 0001104659-26-087794
FAQ
- What is Smurfit Kappa Group's deferred tax assets?
- Smurfit Kappa Group (SW) reported deferred tax assets of -$69M in Q2 2026.
- How has Smurfit Kappa Group's deferred tax assets changed year-over-year?
- Smurfit Kappa Group's deferred tax assets decreased by 102.0% year-over-year, from $3.48B to -$69M.
- What is the long-term trend for Smurfit Kappa Group's deferred tax assets?
- Over 2 years (2022 to 2025), Smurfit Kappa Group's deferred tax assets has grown at a 1737.4% compound annual growth rate (CAGR), from $41M to $13.84B.
- 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.
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