Taylor Devices TAYD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
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 tax assets?
- Taylor Devices (TAYD) reported deferred tax assets of $316K in Q4 2025.
- How has Taylor Devices's deferred tax assets changed year-over-year?
- Taylor Devices's deferred tax assets decreased by 68.8% year-over-year, from $1.01M to $316K.
- What is the long-term trend for Taylor Devices's deferred tax assets?
- Over 4 years (2021 to 2025), Taylor Devices's deferred tax assets has grown at a 70.3% compound annual growth rate (CAGR), from $190.12K to $1.6M.
- 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.