World Acceptance WRLD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by World Acceptance in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: World Acceptance’s 10-K, filed June 4, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is World Acceptance's deferred tax assets?
- World Acceptance (WRLD) reported deferred tax assets of $41.24M in Q1 2026.
- How has World Acceptance's deferred tax assets changed year-over-year?
- World Acceptance's deferred tax assets increased by 20.8% year-over-year, from $34.15M to $41.24M.
- What is the long-term trend for World Acceptance's deferred tax assets?
- Over 5 years (2021 to 2026), World Acceptance's deferred tax assets has grown at a 10.5% compound annual growth rate (CAGR), from $24.99M to $41.24M.
- 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.