Advanced Drainage Systems WMS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Advanced Drainage Systems in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Advanced Drainage Systems’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Advanced Drainage Systems's deferred tax assets?
- Advanced Drainage Systems (WMS) reported deferred tax assets of $220.99M in Q1 2026.
- How has Advanced Drainage Systems's deferred tax assets changed year-over-year?
- Advanced Drainage Systems's deferred tax assets increased by 16.1% year-over-year, from $190.42M to $220.99M.
- What is the long-term trend for Advanced Drainage Systems's deferred tax assets?
- Over 5 years (2020 to 2025), Advanced Drainage Systems's deferred tax assets has grown at a 6.4% compound annual growth rate (CAGR), from $162.19M to $220.99M.
- What does deferred tax assets mean?
- Future tax savings the company expects to realize due to accounting differences.
- How do you interpret deferred tax assets?
- An increase suggests the company has tax-deductible items that will reduce future tax payments.
- How does deferred tax assets compare across companies?
- Varies based on tax jurisdiction and historical profitability; common in capital-intensive manufacturing firms.