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Cimpress PLC CMPR 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 Cimpress PLC in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Cimpress PLC’s 10-K, filed August 7, 2026.
- Filed
- Aug 7, 2026, 3:12 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001262976-26-000027
| Line item | June 30,2026 | June 30,2025 |
|---|---|---|
| Deferred tax assets | 50,930 | 61,086 |
| Goodwill | 850,778 | 826,156 |
| Intangible assets, net | 70,580 | 58,348 |
| Other assets | 70,801 | 28,739 |
| Total assets | $2,202,511 | $1,968,144 |
| Liabilities, noncontrolling interests and shareholders’ deficit | ||
| Current liabilities: | ||
| Accounts payable | $333,252 | $332,110 |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Cimpress PLC's deferred tax assets and other non-current assets?
- Cimpress PLC (CMPR) reported deferred tax assets and other non-current assets of $70.8M in Q2 2026.
- How has Cimpress PLC's deferred tax assets and other non-current assets changed year-over-year?
- Cimpress PLC's deferred tax assets and other non-current assets increased by 146.4% year-over-year, from $28.74M to $70.8M.
- What is the long-term trend for Cimpress PLC's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Cimpress PLC's deferred tax assets and other non-current assets has grown at a 14.5% compound annual growth rate (CAGR), from $35.95M to $70.8M.
- 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.
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