Tyler Technologies TYL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Tyler Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Tyler Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Tyler Technologies's deferred tax assets?
- Tyler Technologies (TYL) reported deferred tax assets of $109.21M in Q1 2026.
- How has Tyler Technologies's deferred tax assets changed year-over-year?
- Tyler Technologies's deferred tax assets increased by 199.6% year-over-year, from $36.45M to $109.21M.
- What is the long-term trend for Tyler Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Tyler Technologies's deferred tax assets has grown at a 18.6% compound annual growth rate (CAGR), from $40.51M to $95.06M.
- What does deferred tax assets mean?
- Future tax benefits that will reduce the amount of income tax a company pays.
- How do you interpret deferred tax assets?
- An increase often signals past losses or specific accounting timing differences, while a decrease suggests the utilization of tax benefits to offset taxable income.
- How does deferred tax assets compare across companies?
- Standard accounting item; peers with similar tax jurisdictions and capital expenditure profiles will show comparable patterns.