Screener
Compass Minerals International CMP Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current 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:OtherAssetsNoncurrent.
The source filing: Compass Minerals International’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001227654-26-000054
| Line item | (Unaudited) / June 30,2026 | September 30,2025 |
|---|---|---|
| Property, plant and equipment, net | 747.1 | 770.1 |
| Intangible assets, net | 4.0 | 23.8 |
| Goodwill | 6.0 | 6.0 |
| Other noncurrent assets | 97.3 | 147.3 |
| Total assets | $1,353.5 | $1,519.4 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $92.4 | $96.0 |
Item 1. Financial Statements
FAQ
- What is Compass Minerals International's deferred tax assets and other non-current assets?
- Compass Minerals International (CMP) reported deferred tax assets and other non-current assets of $97.3M in Q2 2026.
- How has Compass Minerals International's deferred tax assets and other non-current assets changed year-over-year?
- Compass Minerals International's deferred tax assets and other non-current assets decreased by 40.0% year-over-year, from $162.3M to $97.3M.
- What is the long-term trend for Compass Minerals International's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Compass Minerals International's deferred tax assets and other non-current assets has grown at a -1.5% compound annual growth rate (CAGR), from $156.6M to $147.3M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
Ask your AI about Compass Minerals International's deferred tax assets and other non-current assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude