Question 1

What is Comp X International's deferred tax assets and other non-current assets?

Accepted Answer

Comp X International (CIX) reported deferred tax assets and other non-current assets of $679K in Q1 2026.

Question 2

How has Comp X International's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Comp X International's deferred tax assets and other non-current assets increased by 3.2% year-over-year, from $658K to $679K.

Question 3

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

Accepted Answer

Over 5 years (2020 to 2025), Comp X International's deferred tax assets and other non-current assets has grown at a 1.2% compound annual growth rate (CAGR), from $607K to $645K.

ASSETS	December 31, 2025	March 31, 2026
Note receivable from affiliate	8,000	7,400
Goodwill	23,742	23,742
Operating lease right-of-use asset	—	1,014
Other noncurrent assets	645	679
Total other assets	32,387	32,835
Property and equipment:
Land	5,390	5,390
Buildings	23,634	23,634

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Comp X International CIX Deferred Tax Assets and Other Non-Current Assets