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Where this comes from
Reported directly by Comp X International in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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
| Line item | Three months ended / March 31, 2025 | Three months ended / March 31, 2026 |
|---|---|---|
| Cash flows from operating activities: | ||
| Net income | $5,131 | $5,852 |
| Depreciation and amortization | 945 | 868 |
| Deferred income taxes | (95) | (194) |
| Other, net | 75 | 72 |
| Change in assets and liabilities: | ||
| Accounts receivable, net | (3,921) | (5,193) |
| Inventories, net | (863) | 268 |
Cover / Front Matter
FAQ
- What is Comp X International's D&A?
- Comp X International (CIX) reported D&A of $868K in Q1 2026.
- How has Comp X International's D&A changed year-over-year?
- Comp X International's D&A decreased by 8.1% year-over-year, from $945K to $868K.
- What is the long-term trend for Comp X International's D&A?
- Over 4 years (2021 to 2025), Comp X International's D&A has grown at a -1.2% compound annual growth rate (CAGR), from $3.84M to $3.65M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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