Toro Company TTC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Toro Company in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Toro Company’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Toro Company's deferred tax assets?
- Toro Company (TTC) reported deferred tax assets of $120.7M in Q1 2026.
- How has Toro Company's deferred tax assets changed year-over-year?
- Toro Company's deferred tax assets increased by 106.0% year-over-year, from $58.6M to $120.7M.
- What is the long-term trend for Toro Company's deferred tax assets?
- Over 5 years (2020 to 2025), Toro Company's deferred tax assets has grown at a 74.9% compound annual growth rate (CAGR), from $6.47M to $105.8M.
- 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.