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Willdan Group WLDN Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Willdan Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Willdan Group’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001104659-26-092196
| Line item | July 3, 2026 | January 2, 2026 |
|---|---|---|
| Goodwill | 212,169 | 179,530 |
| Right-of-use assets | 18,173 | 16,600 |
| Other intangible assets, net | 68,933 | 35,521 |
| Other assets | 1,891 | 2,762 |
| Deferred income taxes, net | 34,248 | 26,630 |
| Total assets | $634,875 | $544,211 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Willdan Group's deferred tax assets and other non-current assets?
- Willdan Group (WLDN) reported deferred tax assets and other non-current assets of $1.89M in Q2 2026.
- How has Willdan Group's deferred tax assets and other non-current assets changed year-over-year?
- Willdan Group's deferred tax assets and other non-current assets decreased by 35.0% year-over-year, from $2.91M to $1.89M.
- What is the long-term trend for Willdan Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Willdan Group's deferred tax assets and other non-current assets has grown at a -14.4% compound annual growth rate (CAGR), from $5.99M to $2.76M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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