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:DeferredIncomeTaxAssetsNet.
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 $0 in Q1 2026.
- How has Ceco Environmental's deferred tax assets changed year-over-year?
- Ceco Environmental's deferred tax assets decreased by 100.0% year-over-year, from $210K to $0.
- What is the long-term trend for Ceco Environmental's deferred tax assets?
- Over 4 years (2021 to 2025), Ceco Environmental's deferred tax assets has grown at a -2.9% compound annual growth rate (CAGR), from $505K to $449K.
- 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.