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:DeferredIncomeTaxAssetsNet.
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 $555K in Q1 2026.
- How has CrossAmerica Partners's deferred tax assets changed year-over-year?
- CrossAmerica Partners's deferred tax assets decreased by 68.4% year-over-year, from $1.76M to $555K.
- What is the long-term trend for CrossAmerica Partners's deferred tax assets?
- Over 2 years (2023 to 2025), CrossAmerica Partners's deferred tax assets has grown at a 0.1% compound annual growth rate (CAGR), from $759K to $760K.
- 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.