CrossAmerica Partners CAPL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CrossAmerica Partners in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: CrossAmerica Partners’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CrossAmerica Partners's deferred tax assets?
- CrossAmerica Partners (CAPL) reported deferred tax assets of $7.19M in Q1 2026.
- How has CrossAmerica Partners's deferred tax assets changed year-over-year?
- CrossAmerica Partners's deferred tax assets increased by 47.5% year-over-year, from $4.88M to $7.19M.
- What is the long-term trend for CrossAmerica Partners's deferred tax assets?
- Over 5 years (2020 to 2025), CrossAmerica Partners's deferred tax assets has grown at a -13.2% compound annual growth rate (CAGR), from $15.02M to $7.41M.
- 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.