Cardinal Infrastructure Group, Inc. CDNL Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Cardinal Infrastructure Group, Inc. ’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about Cardinal Infrastructure Group, Inc. 's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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?
- 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.