Core Molding Technologies CMT Deferred Tax Assets
Discontinued — last reported Q4 '25
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Where this comes from
Reported directly by Core Molding Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Core Molding Technologies’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Core Molding Technologies's deferred tax assets?
- Core Molding Technologies (CMT) reported deferred tax assets of -$207.5K in Q4 2025.
- How has Core Molding Technologies's deferred tax assets changed year-over-year?
- Core Molding Technologies's deferred tax assets decreased by 275.5% year-over-year, from $118.25K to -$207.5K.
- What is the long-term trend for Core Molding Technologies's deferred tax assets?
- Over 5 years (2020 to 2025), Core Molding Technologies's deferred tax assets has grown at a -25.9% compound annual growth rate (CAGR), from $929K to -$207.5K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.