Skip to content

Cimpress plc CMPR Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Shift4 Payments logo
Shift4 PaymentsFOUR
Smurfit Kappa Group logo
Smurfit Kappa GroupSW
HP logo
HPHPQ
Adobe logo
AdobeADBE

Other financials

Income statement

See full
Revenue$886.2M+12.3%
Gross profit$409.2M+9.8%
Operating income$49.2M+21.3%
Net income$13.8M+268%
EPS (diluted)$0.55+267%

Balance sheet

See full
Cash & equivalents$189.0M+3.3%
Total debt$1.7B+2.6%
Total equity-$524.1M+6.0%
Total assets$2.1B+9.4%

Cash flow

See full
Operating cash flow$164.7M-6.7%
CapEx$23.0M-7.2%
Free cash flow$139.5M-7.1%

Valuation

See full
Market cap$2.19B+57.9%

Profitability

See full
Gross margin46.8%-1.0pp
Operating margin6.9%+0.1pp
Net margin4.6%
FCF margin6.3%-1.2pp

Returns & leverage

See full
Return on equity21.5%
Debt / equity3.7×
Current ratio0.7×0.0×

Where this comes from

Reported directly by Cimpress plc in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Cimpress plc’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cimpress plc'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
Harbor at dusk
Claude

Questions, answered.

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 $67.52M in Q1 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 118.6% year-over-year, from $30.89M to $67.52M.
What is the long-term trend for Cimpress plc's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Cimpress plc's deferred tax assets and other non-current assets has grown at a -5.4% compound annual growth rate (CAGR), from $35.95M to $28.74M.