Compass Minerals International CMP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Compass Minerals International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Compass Minerals International’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Compass Minerals International's deferred tax assets?
- Compass Minerals International (CMP) reported deferred tax assets of $52.1M in Q1 2026.
- How has Compass Minerals International's deferred tax assets changed year-over-year?
- Compass Minerals International's deferred tax assets decreased by 3.9% year-over-year, from $54.2M to $52.1M.
- What is the long-term trend for Compass Minerals International's deferred tax assets?
- Over 5 years (2020 to 2025), Compass Minerals International's deferred tax assets has grown at a -7.8% compound annual growth rate (CAGR), from $80.8M to $53.9M.
- 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.