Twin Disc TWIN Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Twin Disc’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Twin Disc's deferred tax assets?
- Twin Disc (TWIN) reported deferred tax assets of $27.25M in Q1 2026.
- How has Twin Disc's deferred tax assets changed year-over-year?
- Twin Disc's deferred tax assets increased by 991.2% year-over-year, from $2.5M to $27.25M.
- What is the long-term trend for Twin Disc's deferred tax assets?
- Over 4 years (2021 to 2025), Twin Disc's deferred tax assets has grown at a 2.9% compound annual growth rate (CAGR), from $2.51M to $2.81M.
- 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.