Taylor Devices TAYD Tax Inventory Adjustment
Tax Inventory Adjustment at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept fil:TaxInventoryAdjustment.
The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
Ask your AI about Taylor Devices's tax inventory adjustment.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Taylor Devices's tax inventory adjustment?
- Taylor Devices (TAYD) reported tax inventory adjustment of $52.6K in Q1 2025.
- What is the long-term trend for Taylor Devices's tax inventory adjustment?
- Over 3 years (2022 to 2025), Taylor Devices's tax inventory adjustment has grown at a -17.1% compound annual growth rate (CAGR), from $92.2K to $52.6K.
- What does tax inventory adjustment mean?
- This represents adjustments made to inventory valuation specifically for tax reporting purposes, which may differ from financial reporting standards. It reflects the impact of tax regulations on the carrying value of inventory assets. Understanding these adjustments is important for reconciling book and tax income.