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CrossAmerica Partners CAPL 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 CrossAmerica Partners in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: CrossAmerica Partners’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335346
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 99,409 | 99,409 |
| Deferred tax assets | — | 760 |
| Interest rate swap contracts, less current portion | 1,855 | 325 |
| Other assets | 22,614 | 22,199 |
| Total assets | $981,986 | $964,734 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Current portion of debt and finance lease obligations | $9,774 | $3,465 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is CrossAmerica Partners's deferred tax assets and other non-current assets?
- CrossAmerica Partners (CAPL) reported deferred tax assets and other non-current assets of $22.61M in Q2 2026.
- How has CrossAmerica Partners's deferred tax assets and other non-current assets changed year-over-year?
- CrossAmerica Partners's deferred tax assets and other non-current assets increased by 6.7% year-over-year, from $21.2M to $22.61M.
- What is the long-term trend for CrossAmerica Partners's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CrossAmerica Partners's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $19.13M to $22.2M.
- 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.
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