Team TISI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Team in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Team’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Team's deferred tax assets?
- Team (TISI) reported deferred tax assets of $4.83M in Q1 2026.
- How has Team's deferred tax assets changed year-over-year?
- Team's deferred tax assets decreased by 3.0% year-over-year, from $4.98M to $4.83M.
- What is the long-term trend for Team's deferred tax assets?
- Over 5 years (2020 to 2025), Team's deferred tax assets has grown at a 2.6% compound annual growth rate (CAGR), from $4.38M to $4.98M.
- 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.