Ubiquiti Inc. UI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ubiquiti Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Ubiquiti Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ubiquiti Inc.'s deferred tax assets?
- Ubiquiti Inc. (UI) reported deferred tax assets of $107.91M in Q1 2026.
- How has Ubiquiti Inc.'s deferred tax assets changed year-over-year?
- Ubiquiti Inc.'s deferred tax assets increased by 200.8% year-over-year, from $35.88M to $107.91M.
- What is the long-term trend for Ubiquiti Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Ubiquiti Inc.'s deferred tax assets has grown at a 118.1% compound annual growth rate (CAGR), from $4.78M to $107.97M.
- 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.