Willdan Group WLDN Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Willdan Group’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Willdan Group's deferred tax assets?
- Willdan Group (WLDN) reported deferred tax assets of $28.25M in Q1 2026.
- How has Willdan Group's deferred tax assets changed year-over-year?
- Willdan Group's deferred tax assets increased by 121.8% year-over-year, from $12.74M to $28.25M.
- What is the long-term trend for Willdan Group's deferred tax assets?
- Over 5 years (2020 to 2025), Willdan Group's deferred tax assets has grown at a 13.5% compound annual growth rate (CAGR), from $14.11M to $26.63M.
- 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.