CNTN CNTN Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies
Other financials
Where this comes from
Reported directly by CNTN in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.
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 deferred tax assets, operating loss carryforwards, state and local?
- CNTN (CNTN) reported deferred tax assets, operating loss carryforwards, state and local of $428.71K in Q4 2025.
- How has CNTN's deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
- CNTN's deferred tax assets, operating loss carryforwards, state and local decreased by 70.3% year-over-year, from $1.44M to $428.71K.
- What is the long-term trend for CNTN's deferred tax assets, operating loss carryforwards, state and local?
- Over 5 years (2020 to 2025), CNTN's deferred tax assets, operating loss carryforwards, state and local has grown at a 18.7% compound annual growth rate (CAGR), from $182K to $428.71K.