Team TISI Deferred tax asset

Deferred tax asset at other companies

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$5.52M+16.4%

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$599K+9.1%

Service Corporation InternationalSCI

$7.25M+172%

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$2.35B+10.8%

Arthur J. GallagherAJG

$43M-95.2%

BlackrockBLK

$60M+300%

Questions, answered.

What is Team's deferred tax asset?

Team (TISI) reported deferred tax asset of $2.17M in Q1 2026.

How has Team's deferred tax asset changed year-over-year?

Team's deferred tax asset increased by 2.6% year-over-year, from $2.11M to $2.17M.

What is the long-term trend for Team's deferred tax asset?

Over 4 years (2021 to 2025), Team's deferred tax asset has grown at a 22.9% compound annual growth rate (CAGR), from $673K to $1.53M.

What does deferred tax asset mean?

This represents the future tax benefit arising from temporary differences between the carrying amount of assets or liabilities in the financial statements and their tax bases. It reflects tax deductions that will be realized in future periods, often resulting from net operating losses, tax credit carryforwards, or differences in accounting methods for depreciation and amortization. Investors monitor this balance to assess potential future cash flow savings and the company's ability to utilize these assets against future taxable income.