UFP Industries, Inc. UFPI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by UFP Industries, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: UFP Industries, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Industries, Inc.'s deferred tax assets?
- UFP Industries, Inc. (UFPI) reported deferred tax assets of $9.92M in Q1 2026.
- How has UFP Industries, Inc.'s deferred tax assets changed year-over-year?
- UFP Industries, Inc.'s deferred tax assets increased by 106.9% year-over-year, from $4.8M to $9.92M.
- What is the long-term trend for UFP Industries, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), UFP Industries, Inc.'s deferred tax assets has grown at a 27.2% compound annual growth rate (CAGR), from $2.41M to $8.03M.
- 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.