Thor Industries THO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Thor Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Thor Industries’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Thor Industries's deferred tax assets?
- Thor Industries (THO) reported deferred tax assets of $17.77M in Q1 2026.
- How has Thor Industries's deferred tax assets changed year-over-year?
- Thor Industries's deferred tax assets decreased by 35.7% year-over-year, from $27.65M to $17.77M.
- What is the long-term trend for Thor Industries's deferred tax assets?
- Over 5 years (2020 to 2025), Thor Industries's deferred tax assets has grown at a -14.6% compound annual growth rate (CAGR), from $78.74M to $35.67M.
- 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.