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CEPF CEPF Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Newmark Group, Inc. logo
Newmark Group, Inc.NMRK
CEP
Cantor Equity Partners II, Inc. Class A Ordinary ShareCEPT
New America Acquisition I
 logo
New America Acquisition I NWAX

Other financials

Income statement

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Operating income-$138.8K-411%
Net income$4.1M+15,330%
EPS (diluted)$0.07

Balance sheet

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Cash & equivalents$25.0K
Total equity$3.6K+112%
Total assets$460.8M

Cash flow

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Operating cash flow$83.0+104%

Valuation

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Market cap$592.65M+3.5%
P/E57.6×

Returns & leverage

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Return on equity1,184.8%

Where this comes from

Reported directly by CEPF in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: CEPF’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CEPF's deferred tax assets and other non-current assets?
CEPF (CEPF) reported deferred tax assets and other non-current assets of $50.33K in Q1 2026.