Consensus Cloud Solutions, Inc. CCSI Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Consensus Cloud Solutions, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Consensus Cloud Solutions, Inc.'s deferred tax assets?
- Consensus Cloud Solutions, Inc. (CCSI) reported deferred tax assets of $21.15M in Q1 2026.
- How has Consensus Cloud Solutions, Inc.'s deferred tax assets changed year-over-year?
- Consensus Cloud Solutions, Inc.'s deferred tax assets decreased by 32.6% year-over-year, from $31.37M to $21.15M.
- What is the long-term trend for Consensus Cloud Solutions, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Consensus Cloud Solutions, Inc.'s deferred tax assets has grown at a -13.3% compound annual growth rate (CAGR), from $44.35M to $21.67M.
- 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.