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:DeferredIncomeTaxAssetsNet.
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 $5.42M in Q1 2026.
- How has Ziff Davis's deferred tax assets changed year-over-year?
- Ziff Davis's deferred tax assets decreased by 27.7% year-over-year, from $7.5M to $5.42M.
- 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 -16.0% compound annual growth rate (CAGR), from $12.2M to $5.11M.
- 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.