TEAD TEAD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by TEAD in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: TEAD’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
Ask your AI about TEAD's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is TEAD's deferred tax assets?
- TEAD (TEAD) reported deferred tax assets of $66.89M in Q1 2026.
- How has TEAD's deferred tax assets changed year-over-year?
- TEAD's deferred tax assets increased by 7.7% year-over-year, from $62.1M to $66.89M.
- What is the long-term trend for TEAD's deferred tax assets?
- Over 4 years (2021 to 2025), TEAD's deferred tax assets has grown at a 69.8% compound annual growth rate (CAGR), from $31.95M to $265.29M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.