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Turning Point Brands TPB Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Turning Point Brands’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-015910
| Line item | (unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 135,974 | 136,097 |
| Other intangible assets, net | 63,731 | 64,042 |
| Master Settlement Agreement (MSA) escrow deposits | 29,786 | 29,887 |
| Other assets | 67,390 | 64,667 |
| Total assets | $772,097 | $763,750 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $35,889 | $20,420 |
Item 1. Financial Statements
FAQ
- What is Turning Point Brands's deferred tax assets and other non-current assets?
- Turning Point Brands (TPB) reported deferred tax assets and other non-current assets of $67.39M in Q1 2026.
- How has Turning Point Brands's deferred tax assets and other non-current assets changed year-over-year?
- Turning Point Brands's deferred tax assets and other non-current assets increased by 90.4% year-over-year, from $35.39M to $67.39M.
- What is the long-term trend for Turning Point Brands's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Turning Point Brands's deferred tax assets and other non-current assets has grown at a 19.2% compound annual growth rate (CAGR), from $26.84M to $64.67M.
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