Turning Point Brands TPB Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Turning Point Brands in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Turning Point Brands’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Turning Point Brands's deferred tax assets?
- Turning Point Brands (TPB) reported deferred tax assets of $8.36M in Q1 2026.
- How has Turning Point Brands's deferred tax assets changed year-over-year?
- Turning Point Brands's deferred tax assets increased by 845.0% year-over-year, from $885K to $8.36M.
- What is the long-term trend for Turning Point Brands's deferred tax assets?
- Over 5 years (2020 to 2025), Turning Point Brands's deferred tax assets has grown at a 68.5% compound annual growth rate (CAGR), from $610K to $8.29M.
- 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.