Screener
XPEL, Inc. XPEL 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 XPEL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: XPEL, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 8:49 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001767258-26-000074
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Right-of-use lease assets | 17,422 | 21,561 |
| Intangible assets, net | 53,702 | 49,620 |
| Deferred tax asset, net | 1,776 | — |
| Other non-current assets | 7,072 | 5,574 |
| Goodwill | 61,316 | 59,277 |
| Total assets | $472,648 | $382,526 |
| Liabilities | ||
| Current |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is XPEL, Inc.'s deferred tax assets and other non-current assets?
- XPEL, Inc. (XPEL) reported deferred tax assets and other non-current assets of $7.07M in Q2 2026.
- How has XPEL, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- XPEL, Inc.'s deferred tax assets and other non-current assets increased by 104.6% year-over-year, from $3.46M to $7.07M.
- What is the long-term trend for XPEL, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), XPEL, Inc.'s deferred tax assets and other non-current assets has grown at a 62.9% compound annual growth rate (CAGR), from $486.47K to $5.57M.
- 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.
Ask your AI about XPEL, Inc.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude