Interface TILE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Interface in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Interface’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
Ask your AI about Interface'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 Interface's deferred tax assets?
- Interface (TILE) reported deferred tax assets of $24.92M in Q1 2026.
- How has Interface's deferred tax assets changed year-over-year?
- Interface's deferred tax assets decreased by 0.4% year-over-year, from $25.03M to $24.92M.
- What is the long-term trend for Interface's deferred tax assets?
- Over 5 years (2020 to 2025), Interface's deferred tax assets has grown at a 6.8% compound annual growth rate (CAGR), from $18.18M to $25.27M.
- 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.