Upexi UPXI Deferred Tax Asset Increase Decrease
Deferred Tax Asset Increase Decrease at other companies
Other financials
Where this comes from
Reported directly by Upexi in its filing.
Tagged under the XBRL concept upxi:DeferredTaxAssetIncreaseDecrease.
The official record: Upexi’s 10-K, filed September 24, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Upexi's deferred tax asset increase decrease?
- Upexi (UPXI) reported deferred tax asset increase decrease of $0 in Q2 2025.
- How has Upexi's deferred tax asset increase decrease changed year-over-year?
- Upexi's deferred tax asset increase decrease decreased by 100.0% year-over-year, from $86.2K to $0.
- What does deferred tax asset increase decrease mean?
- Represents the net change in deferred tax assets resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects the impact of tax-related timing differences on cash flow and future tax obligations. Monitoring this helps investors understand the company's tax planning efficiency and potential future tax benefits.