Screener
Consensus Cloud Solutions, Inc. CCSI 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 Consensus Cloud Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Consensus Cloud Solutions, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001866633-26-000017
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Intangibles, net | 40,213 | 38,761 |
| Goodwill | 352,924 | 352,939 |
| Deferred income taxes | 20,758 | 21,666 |
| Other assets | 21,070 | 11,323 |
| TOTAL ASSETS | $696,890 | $663,815 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Accounts payable and accrued expenses | $37,558 | $36,045 |
| Income taxes payable, current | 3,027 | 97 |
Item 1. Financial Statements.
FAQ
- What is Consensus Cloud Solutions, Inc.'s deferred tax assets and other non-current assets?
- Consensus Cloud Solutions, Inc. (CCSI) reported deferred tax assets and other non-current assets of $21.07M in Q2 2026.
- How has Consensus Cloud Solutions, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Consensus Cloud Solutions, Inc.'s deferred tax assets and other non-current assets increased by 118.3% year-over-year, from $9.65M to $21.07M.
- What is the long-term trend for Consensus Cloud Solutions, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Consensus Cloud Solutions, Inc.'s deferred tax assets and other non-current assets has grown at a 55.0% compound annual growth rate (CAGR), from $1.27M to $11.32M.
- 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.
Ask your AI about Consensus Cloud Solutions, Inc.'s deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI

Claude