What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Cardinal Infrastructure Group, Inc. CDNL Deferred Tax Assets

Deferred Tax Assets at other companies

FluorFLR

$10M-97.6%

Astec IndustriesASTE

$5.1M-94.7%

Construction PartnersROAD

$83.54M+59.4%

Federal SignalFSS

$74.2M+26.2%

BrightView Holdings, Inc.BV

$60.4M+42.1%

Select Water SolutionsWTTR

$48.34M+10.2%

Other financials

Income statement

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Revenue$167.5M+105%

Gross profit$34.2M+107%

Operating income$14.8M+86.9%

Net income$3.4M-37.6%

EPS (diluted)$0.23—

Balance sheet

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Cash & equivalents$44.0M—

Total debt$220.6M—

Total assets$657.3M—

Cash flow

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Operating cash flow$9.3M-23.0%

CapEx$9.3M-10.2%

Free cash flow-$961.0-100%

Valuation

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Market cap$1.25B+35.3%

Enterprise value$1.43B—

P/E83×—

P/S3.1×—

Profitability

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Gross margin20.6%+0.6pp

Operating margin11%-0.8pp

Net margin6.8%-1.1pp

FCF margin5.7%-1.6pp

Returns & leverage

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Current ratio1.7×—

Where this comes from

Reported directly by Cardinal Infrastructure Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Cardinal Infrastructure Group, Inc. ’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cardinal Infrastructure Group, Inc. 's deferred tax assets?: Cardinal Infrastructure Group, Inc. (CDNL) reported deferred tax assets of $45.1M in Q1 2026.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.