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 2 years (2023 to 2025), Upexi's deferred tax assets has grown at a 3.0% compound annual growth rate (CAGR), from $5.6M to $5.95M.
- 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.