Ceco Environmental CECO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ceco Environmental in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ceco Environmental’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ceco Environmental's deferred tax assets?
- Ceco Environmental (CECO) reported deferred tax assets of $26.34M in Q1 2026.
- How has Ceco Environmental's deferred tax assets changed year-over-year?
- Ceco Environmental's deferred tax assets decreased by 0.5% year-over-year, from $26.48M to $26.34M.
- What is the long-term trend for Ceco Environmental's deferred tax assets?
- Over 5 years (2020 to 2025), Ceco Environmental's deferred tax assets has grown at a 32.0% compound annual growth rate (CAGR), from $6.97M to $27.92M.
- 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.