Titan Machinery TITN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Titan Machinery in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Titan Machinery’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
Ask your AI about Titan Machinery'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 Titan Machinery's deferred tax assets?
- Titan Machinery (TITN) reported deferred tax assets of $1.33M in Q4 2025.
- How has Titan Machinery's deferred tax assets changed year-over-year?
- Titan Machinery's deferred tax assets decreased by 48.0% year-over-year, from $2.55M to $1.33M.
- What is the long-term trend for Titan Machinery's deferred tax assets?
- Over 5 years (2021 to 2026), Titan Machinery's deferred tax assets has grown at a -18.3% compound annual growth rate (CAGR), from $3.64M to $1.33M.
- 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.