CNTN CNTN U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards
U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies
Other financials
Where this comes from
Reported directly by CNTN in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.
The official record: CNTN’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CNTN's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- CNTN (CNTN) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $1.27M in Q4 2025.
- How has CNTN's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
- CNTN's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards decreased by 70.3% year-over-year, from $4.26M to $1.27M.
- What is the long-term trend for CNTN's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
- Over 5 years (2020 to 2025), CNTN's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a 24.5% compound annual growth rate (CAGR), from $424K to $1.27M.