Tejon Ranch TRC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tejon Ranch in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Tejon Ranch’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tejon Ranch's deferred tax assets?
- Tejon Ranch (TRC) reported deferred tax assets of $9.84M in Q1 2026.
- How has Tejon Ranch's deferred tax assets changed year-over-year?
- Tejon Ranch's deferred tax assets increased by 9.0% year-over-year, from $9.03M to $9.84M.
- What is the long-term trend for Tejon Ranch's deferred tax assets?
- Over 5 years (2020 to 2025), Tejon Ranch's deferred tax assets has grown at a 60.5% compound annual growth rate (CAGR), from $925K to $9.85M.
- 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.