Update date
31 Aug 2026
Sources and sharing
EPAC - ENERPAC TOOL GROUP CORP Deferred Tax Assets, Net of Valuation Allowance
- Context
- Latest reported period: Q3 2026
- Latest reported value
- $41,100,000
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Tracking and update notes
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Aug 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q3 2026.
- Latest reported value on this page: $41,100,000.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Deferred Tax Assets, Net of Valuation Allowance
Latest reported deferred tax assets, net of valuation allowance: $41,100,000. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q3 2026
SEC-backed company facts were refreshed from filings filed on 29 Oct 2026.
Benchmark Context
How Deferred Tax Assets, Net of Valuation Allowance compares with peers
ENERPAC TOOL GROUP CORP is outside the visible top 120 companies for deferred tax assets, net of valuation allowance in the current sample.
Compared with
Compared with 120 companies reporting deferred tax assets, net of valuation allowance in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Deferred Tax Assets, Net of Valuation Allowance is down about 9.5% versus the comparable prior period.
- Visible rows currently span reported period ends from 31 Dec 2018 to 30 Sep 2026.
- Nearby companies in this sample: AMAZON COM INC and MICROSOFT CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
Financial Metric Page
ENERPAC TOOL GROUP CORP: Deferred Tax Assets, Net of Valuation Allowance
Latest period: Q3 2026. Period end: 31 Aug 2026. Units: USD. Frequency: quarterly.
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Metric snapshot
- Latest value
- $41,100,000
- Coverage range
- 31 Aug 2016 - 31 Aug 2026
- Fact rows
- 11
What this metric tells you
- Shows reported deferred tax assets, net of valuation allowance over 31 Aug 2016 - 31 Aug 2026.
- Includes year-over-year change points to highlight acceleration or slowdown.
- Built from 11 SEC fact rows for this metric and issuer.
How to read this chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
- Use YoY change bars to separate growth from contraction across matching periods.
Official SEC source
Source: SEC company facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Deferred Tax Assets, Net of Valuation Allowance levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | AMAZON COM INC (amzn) | $56,650,000,000 | Instant - 31 Dec 2025 | Open AMAZON COM INC Deferred Tax Assets, Net of Valuation Allowance |
| 2 | MICROSOFT CORP (msft) | $54,729,000,000 | Instant - 30 Jun 2026 | Open MICROSOFT CORP Deferred Tax Assets, Net of Valuation Allowance |
| 3 | CITIGROUP INC (c) | $34,826,000,000 | Instant - 31 Dec 2025 | Open CITIGROUP INC Deferred Tax Assets, Net of Valuation Allowance |
| 4 | Alphabet Inc. (googl) | $34,084,000,000 | Instant - 31 Dec 2025 | Open Alphabet Inc. Deferred Tax Assets, Net of Valuation Allowance |
| 5 | FORD MOTOR CO (f) | $31,695,000,000 | Instant - 31 Dec 2025 | Open FORD MOTOR CO Deferred Tax Assets, Net of Valuation Allowance |
| 6 | ORACLE CORP (orcl) | $29,289,000,000 | Instant - 31 May 2026 | Open ORACLE CORP Deferred Tax Assets, Net of Valuation Allowance |
Metric Details
- Metric
- Deferred Tax Assets, Net of Valuation Allowance (DeferredTaxAssetsNet)
- Frequency coverage
-
quarterly
Comparability: Compare annual with annual and quarterly with quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
-
31 Aug 2016 - 31 Aug 2026
Freshness: From parsed SEC XBRL facts on this page
- Facts on this page
-
11
Source: SEC company facts API
- Metric definition
- Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
- SEC metric endpoint
- Open SEC company concept
Metric identity
Names, identifiers, and filing context for this profile.
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
Original filing metadata and source links for verification.
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)
ENERPAC TOOL GROUP CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)
| Period | Value | YoY Chg | Change % | Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|
| Q3 2026 | $41,100,000 | -$4,300,000 | -9.5% | 31 Aug 2026 | 10-K | 29 Oct 2026 | 2026 | FY |
| Q3 2025 | $45,400,000 | -$2,150,000 | -4.5% | 31 Aug 2025 | 10-K | 29 Oct 2026 | 2026 | FY |
| Q3 2024 | $47,550,000 | +$4,052,000 | +9.3% | 31 Aug 2024 | 10-K | 17 Oct 2025 | 2025 | FY |
| Q3 2023 | $43,498,000 | -$7,876,000 | -15% | 31 Aug 2023 | 10-K | 21 Oct 2024 | 2024 | FY |
| Q3 2022 | $51,374,000 | -$893,000 | -1.7% | 31 Aug 2022 | 10-K | 20 Oct 2023 | 2023 | FY |
| Q3 2021 | $52,267,000 | -$11,304,000 | -18% | 31 Aug 2021 | 10-K | 25 Oct 2022 | 2022 | FY |
| Q3 2020 | $63,571,000 | +$19,493,000 | +44% | 31 Aug 2020 | 10-K | 25 Oct 2021 | 2021 | FY |
| Q3 2019 | $44,078,000 | +$2,591,000 | +6.2% | 31 Aug 2019 | 10-K | 26 Oct 2020 | 2020 | FY |
| Q3 2018 | $41,487,000 | -$26,687,000 | -39% | 31 Aug 2018 | 10-K | 29 Oct 2019 | 2019 | FY |
| Q3 2017 | $68,174,000 | -$5,614,000 | -7.6% | 31 Aug 2017 | 10-K | 29 Oct 2018 | 2018 | FY |
| Q3 2016 | $73,788,000 | 31 Aug 2016 | 10-K | 26 Oct 2017 | 2017 | FY |
* marks a reported value that did not pass the local value check.