Ziff Davis ZD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ziff Davis in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ziff Davis’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ziff Davis's deferred tax assets?
- Ziff Davis (ZD) reported deferred tax assets of $30.16M in Q1 2026.
- How has Ziff Davis's deferred tax assets changed year-over-year?
- Ziff Davis's deferred tax assets decreased by 32.2% year-over-year, from $44.47M to $30.16M.
- What is the long-term trend for Ziff Davis's deferred tax assets?
- Over 5 years (2020 to 2025), Ziff Davis's deferred tax assets has grown at a -23.5% compound annual growth rate (CAGR), from $157.31M to $41.12M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.