Via Renewables, Inc. VIA Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Via Renewables, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Via Renewables, Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Via Renewables, Inc.'s deferred tax assets?
- Via Renewables, Inc. (VIA) reported deferred tax assets of $1.62M in Q1 2026.
- How has Via Renewables, Inc.'s deferred tax assets changed year-over-year?
- Via Renewables, Inc.'s deferred tax assets decreased by 67.3% year-over-year, from $4.95M to $1.62M.
- What is the long-term trend for Via Renewables, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Via Renewables, Inc.'s deferred tax assets has grown at a -41.2% compound annual growth rate (CAGR), from $26.1M to $1.84M.
- 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.