Question 1

What is Comp X International's deferred tax assets?

Accepted Answer

Comp X International (CIX) reported deferred tax assets of $243K in Q1 2026.

Question 2

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

Accepted Answer

Comp X International's deferred tax assets decreased by 75.0% year-over-year, from $972K to $243K.

Question 3

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

Accepted Answer

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.

Question 4

What does deferred tax assets mean?

Accepted Answer

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

ASSETS	December 31, 2025	March 31, 2026
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
Other	113	101
Total noncurrent liabilities	518	1,270
Stockholders' equity:

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Comp X International CIX Deferred Tax Assets