Upexi UPXI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Upexi in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Upexi’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Upexi's deferred tax assets?
- Upexi (UPXI) reported deferred tax assets of $5.95M in Q1 2026.
- How has Upexi's deferred tax assets changed year-over-year?
- Upexi's deferred tax assets decreased by 0.0% year-over-year, from $5.95M to $5.95M.
- What is the long-term trend for Upexi's deferred tax assets?
- Over 4 years (2021 to 2025), Upexi's deferred tax assets has grown at a 43.5% compound annual growth rate (CAGR), from $1.4M to $5.95M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.