Taylor Devices TAYD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: Taylor Devices’s 10-Q, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taylor Devices's deferred taxes?
- Taylor Devices (TAYD) reported deferred taxes of $230K in Q4 2025.
- How has Taylor Devices's deferred taxes changed year-over-year?
- Taylor Devices's deferred taxes decreased by 32.9% year-over-year, from $343K to $230K.
- What is the long-term trend for Taylor Devices's deferred taxes?
- Over 3 years (2022 to 2025), Taylor Devices's deferred taxes has grown at a 0.9% compound annual growth rate (CAGR), from $45.25K to -$46.49K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.