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CEPT CEPT 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 IV, Inc. Class A Ordinary SharesCEPF
New America Acquisition I
 logo
New America Acquisition I NWAX

Other financials

Income statement

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Operating income-$1.5M-5,352%
Net income$2.4M+8,927%
EPS (diluted)$0.00

Balance sheet

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Cash & equivalents$25.0K
Total equity-$9.5M-9,877%
Total assets$249.0M+153,869%

Cash flow

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Operating cash flow$56.6K+705%

Valuation

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Market cap$310.39M-7.5%
P/E50.3×

Returns & leverage

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Return on equity-128.8%
Current ratio0.1×

Where this comes from

Reported directly by CEPT in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: CEPT’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CEPT's deferred tax assets and other non-current assets?
CEPT (CEPT) reported deferred tax assets and other non-current assets of $12.5K in Q1 2026.