What does tax credit carryforward valuation allowance mean?

This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.

Cross Country Healthcare CCRN Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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$160.84M+2,253%

Oaktree Specialty LendingOCSL

$6.4M-28.9%

Unusual MachinesUMAC

$5.82M+85.5%

Ryan Specialty HoldingsRYAN

$0—

Trex CompanyTREX

$2.2M-15.4%

ArdelyxARDX

$219.59M+5.3%

Other financials

Income statement

See full

Revenue$241.1M-17.8%

Operating income-$4.2M-325%

Net income-$4.3M-771%

EPS (diluted)-$0.14-600%

Balance sheet

See full

Cash & equivalents$105.6M+30.8%

Total debt$2.0M-38.3%

Total equity$312.8M-25.2%

Total assets$451.1M-21.7%

Cash flow

See full

Operating cash flow$4.8M-16.1%

CapEx$1.5M-22.7%

Free cash flow$3.3M-12.8%

Valuation

See full

Market cap$426.12M-6.5%

Enterprise value$322.58M-14.7%

P/S0.4×+0.1×

Profitability

See full

Operating margin-8.7%-11.4pp

Net margin-9.8%-11.8pp

FCF margin4%-4.9pp

Returns & leverage

See full

Return on equity-27%-32.7pp

Debt / equity0×0.0×

Current ratio3.3×+0.3×

Where this comes from

Reported directly by Cross Country Healthcare in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Cross Country Healthcare’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cross Country Healthcare's tax credit carryforward valuation allowance?: Cross Country Healthcare (CCRN) reported tax credit carryforward valuation allowance of $30.2M in Q1 2026.
What does tax credit carryforward valuation allowance mean?: This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.