Cimpress plc CMPR Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Cimpress plc’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cimpress plc's deferred tax assets?
- Cimpress plc (CMPR) reported deferred tax assets of $55.47M in Q1 2026.
- How has Cimpress plc's deferred tax assets changed year-over-year?
- Cimpress plc's deferred tax assets decreased by 36.8% year-over-year, from $87.81M to $55.47M.
- What is the long-term trend for Cimpress plc's deferred tax assets?
- Over 4 years (2021 to 2025), Cimpress plc's deferred tax assets has grown at a -20.1% compound annual growth rate (CAGR), from $149.62M to $61.09M.
- 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.