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Comp X International CIX Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by Comp X International in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: Comp X International’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055645
| ASSETS | December 31, 2025 | March 31, 2026 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable and accrued liabilities | $15,320 | $10,424 |
| Operating lease liability | — | 88 |
| Income taxes payable to affiliate | 1,726 | 3,795 |
| Total current liabilities | 17,046 | 14,307 |
| Noncurrent liabilities: | ||
| Deferred income taxes | 405 | 243 |
| Operating lease liability | — | 926 |
Cover / Front Matter
FAQ
- What is Comp X International's accrued expenses?
- Comp X International (CIX) reported accrued expenses of $3.8M in Q1 2026.
- How has Comp X International's accrued expenses changed year-over-year?
- Comp X International's accrued expenses increased by 51.2% year-over-year, from $2.51M to $3.8M.
- What is the long-term trend for Comp X International's accrued expenses?
- Over 3 years (2022 to 2025), Comp X International's accrued expenses has grown at a 18.6% compound annual growth rate (CAGR), from $1.04M to $1.73M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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