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 →
Ask your AI about Columbus McKinnon Corporation's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.