Core Molding Technologies CMT MEXICO — 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 MEXICO — deferred tax assets, net?
- Core Molding Technologies (CMT) reported MEXICO — deferred tax assets, net of $1.4M in Q1 2026.
- How has Core Molding Technologies's MEXICO — deferred tax assets, net changed year-over-year?
- Core Molding Technologies's MEXICO — deferred tax assets, net decreased by 3.6% year-over-year, from $1.45M to $1.4M.
- What does MEXICO — deferred tax assets, net mean?
- This metric represents the net value of future tax benefits arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases within the Mexico operations. It captures potential tax savings that the company expects to realize in future periods, often related to net operating losses or timing differences in expense recognition. A significant balance may indicate historical tax planning strategies or operational losses that provide future tax shields.