UFP Technologies UFPT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: UFP Technologies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Technologies's deferred tax assets?
- UFP Technologies (UFPT) reported deferred tax assets of $72K in Q1 2026.
- How has UFP Technologies's deferred tax assets changed year-over-year?
- UFP Technologies's deferred tax assets decreased by 0.0% year-over-year, from $72K to $72K.
- 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.