Cineverse Corp. CNVS Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Cineverse Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Cineverse Corp. (CNVS) reported deferred taxes of -$727.75K in Q1 2026.
- How has Cineverse Corp.'s deferred taxes changed year-over-year?
- Cineverse Corp.'s deferred taxes decreased by 41485.7% year-over-year, from -$1.75K to -$727.75K.
- What is the long-term trend for Cineverse Corp.'s deferred taxes?
- Over 2 years (2022 to 2026), Cineverse Corp.'s deferred taxes has grown at a 81.1% compound annual growth rate (CAGR), from -$888K to -$2.91M.
- What does deferred taxes mean?
- The aggregate net change in deferred tax assets and liabilities during the period, representing the future tax consequences of temporary differences. This metric is essential for understanding how current accounting practices impact future cash flows related to income taxes.