What is CEPO's deferred taxes?

CEPO (CEPO) reported deferred taxes of $0 in Q1 2025.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

BGC Group, Inc.BGC

$1.71M-51.4%

Operating income-$316.9K-64.6%

Net income-$4.2M-519%

EPS (diluted)-$0.01—

Cash & equivalents$25.0K-90.9%

Total equity-$22.8M-713%

Total assets$209.6M+4.0%

Operating cash flow$52.6K—

Market cap$225.17M-10.4%

Return on equity-77.6%—

Current ratio0.2×—

Reported directly by CEPO in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CEPO’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Connect your AI assistant and compare it to peers, right in your chat.

What is CEPO's deferred taxes?: CEPO (CEPO) reported deferred taxes of $0 in Q1 2025.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.