Comp X International CIX Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Comp X International’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Comp X International's deferred tax assets?
- Comp X International (CIX) reported deferred tax assets of $243K in Q1 2026.
- How has Comp X International's deferred tax assets changed year-over-year?
- Comp X International's deferred tax assets decreased by 75.0% year-over-year, from $972K to $243K.
- What is the long-term trend for Comp X International's deferred tax assets?
- Over 5 years (2020 to 2025), Comp X International's deferred tax assets has grown at a -34.0% compound annual growth rate (CAGR), from $3.24M to $405K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.