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Cineverse Corp. CNVS Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

AMC Networks Inc. logo
AMC Networks Inc.AMCX
-$1.14M-37.0%

Other financials

Income statement

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Revenue$26.0M+66.7%
Gross profit$13.8M
Operating income-$5.4M-353%
Net income-$875.0K-112%
EPS (diluted)-$0.05-115%

Balance sheet

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Cash & equivalents$3.4M-75.7%
Total debt$403.0K-12.8%
Total equity$44.3M+14.4%
Total assets$130.3M+79.7%

Cash flow

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Operating cash flow-$3.2M-126%
CapEx$267.3K-68.3%
Free cash flow-$2.9M-67.8%

Valuation

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Market cap$69.55M+3.4%
Enterprise value$66.56M+1.3%
P/S1.1×+0.2×

Profitability

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Gross margin98.5%
Operating margin-23.1%-33.2pp
Net margin-16.4%+0.2pp
FCF margin-23.7%+36.2pp

Returns & leverage

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Return on equity-23.9%-3.4pp
Debt / equity0.0×
Current ratio0.8×-0.3×

Where this comes from

Reported directly by Cineverse Corp. in its filing.

Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.

The official record: Cineverse Corp.’s 10-K, filed June 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cineverse Corp.'s deferred foreign income tax expense benefit?
Cineverse Corp. (CNVS) reported deferred foreign income tax expense benefit of -$18.75K in Q1 2026.
How has Cineverse Corp.'s deferred foreign income tax expense benefit changed year-over-year?
Cineverse Corp.'s deferred foreign income tax expense benefit decreased by 971.4% year-over-year, from -$1.75K to -$18.75K.
What is the long-term trend for Cineverse Corp.'s deferred foreign income tax expense benefit?
Over 2 years (2024 to 2026), Cineverse Corp.'s deferred foreign income tax expense benefit has grown at a 131.5% compound annual growth rate (CAGR), from -$14K to -$75K.
What does deferred foreign income tax expense benefit mean?
The portion of deferred income tax expense or benefit attributable to operations in foreign jurisdictions. It highlights the impact of timing differences between financial reporting and tax reporting for international business activities.