Wabash National WNC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Wabash National in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Wabash National’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Wabash National's deferred tax assets?
- Wabash National (WNC) reported deferred tax assets of $21.95M in Q1 2026.
- How has Wabash National's deferred tax assets changed year-over-year?
- Wabash National's deferred tax assets increased by 161.0% year-over-year, from $8.41M to $21.95M.
- 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.