Cadre Holdings CDRE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Cadre Holdings’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cadre Holdings's deferred tax assets?
- Cadre Holdings (CDRE) reported deferred tax assets of $4.73M in Q1 2026.
- How has Cadre Holdings's deferred tax assets changed year-over-year?
- Cadre Holdings's deferred tax assets increased by 2.0% year-over-year, from $4.64M to $4.73M.
- What is the long-term trend for Cadre Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Cadre Holdings's deferred tax assets has grown at a -17.9% compound annual growth rate (CAGR), from $12.9M to $4.82M.
- 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.