Varex Imaging Corporation VREX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Varex Imaging Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Varex Imaging Corporation’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Varex Imaging Corporation's deferred tax assets?
- Varex Imaging Corporation (VREX) reported deferred tax assets of $2.9M in Q1 2026.
- How has Varex Imaging Corporation's deferred tax assets changed year-over-year?
- Varex Imaging Corporation's deferred tax assets decreased by 3.3% year-over-year, from $3M to $2.9M.
- What is the long-term trend for Varex Imaging Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Varex Imaging Corporation's deferred tax assets has grown at a 42.1% compound annual growth rate (CAGR), from $500K to $2.9M.
- 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.