Verra Mobility VRRM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Verra Mobility in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Verra Mobility’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Verra Mobility's deferred tax assets?
- Verra Mobility (VRRM) reported deferred tax assets of $15.88M in Q1 2026.
- How has Verra Mobility's deferred tax assets changed year-over-year?
- Verra Mobility's deferred tax assets increased by 9.6% year-over-year, from $14.49M to $15.88M.
- What is the long-term trend for Verra Mobility's deferred tax assets?
- Over 5 years (2020 to 2025), Verra Mobility's deferred tax assets has grown at a -5.0% compound annual growth rate (CAGR), from $21.15M to $16.34M.
- 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.