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Veeco Instruments VECO Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Veeco Instruments in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Veeco Instruments’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091158
| Assets | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Contract liabilities | 123,682 | 74,161 |
| Income taxes payable | 1,720 | 3,048 |
| Total current liabilities | 236,969 | 178,056 |
| Deferred income taxes | 492 | 532 |
| Long-term debt | 226,543 | 226,009 |
| Long-term operating lease liabilities | 30,470 | 31,837 |
| Other liabilities | 17,209 | 3,852 |
| Total liabilities | 511,683 | 440,286 |
Item 1. Financial Statements
FAQ
- What is Veeco Instruments's deferred tax assets?
- Veeco Instruments (VECO) reported deferred tax assets of $492K in Q2 2026.
- How has Veeco Instruments's deferred tax assets changed year-over-year?
- Veeco Instruments's deferred tax assets decreased by 23.8% year-over-year, from $646K to $492K.
- What is the long-term trend for Veeco Instruments's deferred tax assets?
- Over 5 years (2020 to 2025), Veeco Instruments's deferred tax assets has grown at a -36.7% compound annual growth rate (CAGR), from $5.24M to $532K.
- 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.
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