What is CNTN's deferred tax assets?

CNTN (CNTN) reported deferred tax assets of $113.71M in Q1 2026.

What is the long-term trend for CNTN's deferred tax assets?

Over 5 years (2020 to 2025), CNTN's deferred tax assets has grown at a 486.5% compound annual growth rate (CAGR), from $17K to $117.93M.

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

AbbVieABBV

$137M-94.7%

CYP

Cypherpunk Technologies Inc. Common StockCYPH

-$5.12M-500%

Operating income-$36.9M-1,348%

Net income-$47.3M-1,763%

EPS (diluted)-$0.23+76.8%

Cash & equivalents$41.5M+3,760%

Total debt$1.4M0.0%

Total equity$469.8M+57,767%

Total assets$584.7M+35,093%

Operating cash flow-$7.6M-184%

Market cap$217.49M+8.0%

Return on equity-18%-8.6pp

Debt / equity0.3×—

Current ratio37.7×+37.1×

Reported directly by CNTN in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: CNTN’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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What is CNTN's deferred tax assets?: CNTN (CNTN) reported deferred tax assets of $113.71M in Q1 2026.
What is the long-term trend for CNTN's deferred tax assets?: Over 5 years (2020 to 2025), CNTN's deferred tax assets has grown at a 486.5% compound annual growth rate (CAGR), from $17K to $117.93M.
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.