Taylor Devices TAYD Excess Tax Depreciation
Excess Tax Depreciation at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept fil:ExcessTaxDepreciation.
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 excess tax depreciation?
- Taylor Devices (TAYD) reported excess tax depreciation of $1.25M in Q1 2025.
- What is the long-term trend for Taylor Devices's excess tax depreciation?
- Over 3 years (2022 to 2025), Taylor Devices's excess tax depreciation has grown at a 16.0% compound annual growth rate (CAGR), from $801.49K to $1.25M.
- What does excess tax depreciation mean?
- This metric measures the difference between the depreciation expense calculated for tax purposes and the depreciation expense reported for financial accounting purposes. It highlights the impact of accelerated tax depreciation methods on the company's current tax liabilities and cash flow. Investors use this to assess the timing differences between tax reporting and financial reporting and their effect on deferred tax assets or liabilities.