CNTN CNTN Refund of AMT credit carryforwards
Refund of AMT credit carryforwards at other companies
Other financials
Where this comes from
Reported directly by CNTN in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxCreditsAndAdjustments.
The official record: CNTN’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CNTN's refund of AMT credit carryforwards?
- CNTN (CNTN) reported refund of AMT credit carryforwards of -$4.22M in Q1 2026.
- How has CNTN's refund of AMT credit carryforwards changed year-over-year?
- CNTN's refund of AMT credit carryforwards decreased by 172.8% year-over-year, from -$1.55M to -$4.22M.
- What does refund of AMT credit carryforwards mean?
- Reflects the impact of tax-related credits, refunds, or adjustments on the company's cash position. It captures the cash inflow or outflow resulting from tax planning strategies or the utilization of carryforward credits to offset tax liabilities.