What is CNTN's deferred taxes?

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

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

CNTN CNTN Deferred Taxes

Deferred Taxes at other companies

MicroStrategyMSTR

$1.38M-99.9%

Marathon Digital HoldingsMARA

$8.62M—

CYP

Cypherpunk Technologies Inc. Common StockCYPH

$5.12M—

AbbVieABBV

——

Other financials

Income statement

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Operating income-$36.9M-1,348%

Net income-$47.3M-1,763%

EPS (diluted)-$0.23+76.8%

Balance sheet

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Cash & equivalents$41.5M+3,760%

Total debt$1.4M0.0%

Total equity$469.8M+57,767%

Total assets$584.7M+35,093%

Cash flow

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Operating cash flow-$7.6M-184%

Valuation

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Market cap$217.49M+8.0%

Returns & leverage

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Return on equity-18%-8.6pp

Debt / equity0.3×—

Current ratio37.7×+37.1×

Where this comes from

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 taxes?: CNTN (CNTN) reported deferred taxes of $113.71M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.