Taylor Devices TAYD Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taylor Devices's deferred tax assets, net of valuation allowance?
- Taylor Devices (TAYD) reported deferred tax assets, net of valuation allowance of $1.6M in Q1 2025.
- What is the long-term trend for Taylor Devices's deferred tax assets, net of valuation allowance?
- Over 4 years (2021 to 2025), Taylor Devices's deferred tax assets, net of valuation allowance has grown at a 70.3% compound annual growth rate (CAGR), from $190.12K to $1.6M.