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Cardinal Infrastructure Group, Inc. CDNL 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 Cardinal Infrastructure Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Cardinal Infrastructure Group, Inc.’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 4:34 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-221771
| Line item | March 31,2026 (Unaudited) | December 31,2025 |
|---|---|---|
| Goodwill | 128,619,937 | 23,510,649 |
| Intangible assets, net | 109,046,343 | 15,513,692 |
| Deferred tax assets | 45,095,262 | 46,080,518 |
| Other non-current assets | 430,427 | — |
| Total assets | $657,251,915 | $394,587,355 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Current portion of notes payable | $10,129,136 | $6,128,674 |
Item 1. Financial Statements.
FAQ
- What is Cardinal Infrastructure Group, Inc.'s deferred tax assets and other non-current assets?
- Cardinal Infrastructure Group, Inc. (CDNL) reported deferred tax assets and other non-current assets of $430.43K in Q1 2026.
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