What is Comp X International's deferred taxes?

Comp X International (CIX) reported deferred taxes of -$194K in Q1 2026.

How has Comp X International's deferred taxes changed year-over-year?

Comp X International's deferred taxes decreased by 104.2% year-over-year, from -$95K to -$194K.

What is the long-term trend for Comp X International's deferred taxes?

Over 3 years (2021 to 2025), Comp X International's deferred taxes has grown at a 29.3% compound annual growth rate (CAGR), from -$321K to -$694K.

What does deferred taxes mean?

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

Comp X International CIX Deferred Taxes

Deferred Taxes at other companies

BrunswickBC

$900K+800%

Cadre HoldingsCDRE

$78K-85.4%

Twin DiscTWIN

-$2.41M-464%

DucommunDCO

$1.17M+190%

Hillman Solutions Corp.HLMN

$218K+122%

EnproNPO

-$600K0.0%

Other financials

Income statement

See full

Revenue$40.6M+0.7%

Gross profit$13.3M+9.0%

Operating income$7.1M+20.1%

Net income$5.9M+14.1%

EPS (diluted)$0.48+14.3%

Balance sheet

See full

Cash & equivalents$49.4M-11.9%

Total debt$1.0M—

Total equity$140.8M-4.6%

Total assets$156.4M-3.6%

Cash flow

See full

Operating cash flow-$1.2M-745%

CapEx$404.0K-50.9%

Free cash flow-$1.6M-62.8%

Valuation

See full

Market cap$335.06M+13.5%

Enterprise value$286.64M—

P/E16.6×+0.2×

P/S2.1×+0.1×

Profitability

See full

Gross margin31.1%+1.5pp

Operating margin15%+2.1pp

Net margin12.7%+0.6pp

FCF margin11.7%-1.3pp

Returns & leverage

See full

Return on equity14%+2.7pp

Debt / equity0×—

Current ratio7×-0.7×

Where this comes from

Reported directly by Comp X International in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Comp X International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Comp X International's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Comp X International's deferred taxes?: Comp X International (CIX) reported deferred taxes of -$194K in Q1 2026.
How has Comp X International's deferred taxes changed year-over-year?: Comp X International's deferred taxes decreased by 104.2% year-over-year, from -$95K to -$194K.
What is the long-term trend for Comp X International's deferred taxes?: Over 3 years (2021 to 2025), Comp X International's deferred taxes has grown at a 29.3% compound annual growth rate (CAGR), from -$321K to -$694K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.