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Trimas TRS Disposal Group - Deferred Tax Liabilities
Disposal Group - Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Trimas in its filing.
Tagged under the XBRL concept us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities.
The source filing: Trimas’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 1:53 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000842633-26-000029
FAQ
- What is Trimas's disposal group - deferred tax liabilities?
- Trimas (TRS) reported disposal group - deferred tax liabilities of $6.16M in Q4 2025.
- What does disposal group - deferred tax liabilities mean?
- Represents the deferred tax liabilities specifically attributable to assets or business units held for sale. These liabilities arise from temporary differences between the book value and tax basis of the disposal group assets. Understanding this metric is vital for calculating the net tax impact and final cash proceeds from a divestiture.
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