Core Molding Technologies CMT CANADA — Deferred tax assets, net
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Where this comes from
Reported directly by Core Molding Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsLiabilitiesNet.
The official record: Core Molding Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Core Molding Technologies's CANADA — deferred tax assets, net?
- Core Molding Technologies (CMT) reported CANADA — deferred tax assets, net of $221K in Q1 2026.
- How has Core Molding Technologies's CANADA — deferred tax assets, net changed year-over-year?
- Core Molding Technologies's CANADA — deferred tax assets, net increased by 20.8% year-over-year, from $183K to $221K.
- What does CANADA — deferred tax assets, net mean?
- This metric represents the net value of future tax benefits attributable to the Canadian operations, arising from temporary differences between the financial reporting and tax bases of assets and liabilities. It reflects potential future tax savings that the company expects to realize within the Canadian jurisdiction. Investors monitor this to assess the tax-related financial position and potential future cash flow advantages specific to the Canadian segment.