Columbus McKinnon Corporation CMCO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Columbus McKinnon Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Columbus McKinnon Corporation’s 10-K, filed June 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Columbus McKinnon Corporation's deferred tax assets?
- Columbus McKinnon Corporation (CMCO) reported deferred tax assets of $2.06M in Q1 2026.
- How has Columbus McKinnon Corporation's deferred tax assets changed year-over-year?
- Columbus McKinnon Corporation's deferred tax assets decreased by 28.9% year-over-year, from $2.9M to $2.06M.
- What is the long-term trend for Columbus McKinnon Corporation's deferred tax assets?
- Over 5 years (2021 to 2026), Columbus McKinnon Corporation's deferred tax assets has grown at a -36.6% compound annual growth rate (CAGR), from $20.08M to $2.06M.
- 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.