Twin Disc TWIN 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 Twin Disc in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The official record: Twin Disc’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
Ask your AI about Twin Disc's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Twin Disc's deferred tax assets and other non-current assets?
- Twin Disc (TWIN) reported deferred tax assets and other non-current assets of $2.23M in Q1 2026.
- How has Twin Disc's deferred tax assets and other non-current assets changed year-over-year?
- Twin Disc's deferred tax assets and other non-current assets decreased by 17.6% year-over-year, from $2.71M to $2.23M.
- What is the long-term trend for Twin Disc's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Twin Disc's deferred tax assets and other non-current assets has grown at a -4.1% compound annual growth rate (CAGR), from $3.26M to $2.76M.