Taboola.com Ltd. TBLA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Taboola.com Ltd. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Taboola.com Ltd.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taboola.com Ltd.'s deferred tax assets?
- Taboola.com Ltd. (TBLA) reported deferred tax assets of $22.24M in Q1 2026.
- What is the long-term trend for Taboola.com Ltd.'s deferred tax assets?
- Over 4 years (2021 to 2025), Taboola.com Ltd.'s deferred tax assets has grown at a 82.1% compound annual growth rate (CAGR), from $1.88M to $20.62M.
- 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.