Standex International SXI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Standex International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Standex International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Standex International's deferred tax assets?
- Standex International (SXI) reported deferred tax assets of $9.79M in Q1 2026.
- How has Standex International's deferred tax assets changed year-over-year?
- Standex International's deferred tax assets decreased by 41.2% year-over-year, from $16.63M to $9.79M.
- What is the long-term trend for Standex International's deferred tax assets?
- Over 4 years (2021 to 2025), Standex International's deferred tax assets has grown at a 5.8% compound annual growth rate (CAGR), from $9.57M to $11.97M.
- 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.