ClearPoint Neuro CLPT Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ClearPoint Neuro in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: ClearPoint Neuro’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is ClearPoint Neuro's deferred tax assets?
- ClearPoint Neuro (CLPT) reported deferred tax assets of $354K in Q1 2026.
- What is the long-term trend for ClearPoint Neuro's deferred tax assets?
- Over 2 years (2020 to 2025), ClearPoint Neuro's deferred tax assets has grown at a -59.1% compound annual growth rate (CAGR), from $2.12M to $354K.
- 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.