Cineverse Corp. CNVS Deferred Tax Asset Valuation Allowance
Deferred Tax Asset Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Cineverse Corp. in its filing.
Tagged under the XBRL concept cnvs:DeferredTaxAssetValuationAllowance.
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 tax asset valuation allowance?
- Cineverse Corp. (CNVS) reported deferred tax asset valuation allowance of $31.36M in Q1 2026.
- How has Cineverse Corp.'s deferred tax asset valuation allowance changed year-over-year?
- Cineverse Corp.'s deferred tax asset valuation allowance increased by 0.7% year-over-year, from $31.14M to $31.36M.
- What is the long-term trend for Cineverse Corp.'s deferred tax asset valuation allowance?
- Over 4 years (2022 to 2026), Cineverse Corp.'s deferred tax asset valuation allowance has grown at a -1.4% compound annual growth rate (CAGR), from $33.21M to $31.36M.
- What does deferred tax asset valuation allowance mean?
- This represents the portion of deferred tax assets that management believes is more likely than not to remain unrealized due to insufficient future taxable income. A high or increasing allowance suggests management's uncertainty regarding the company's ability to generate future profits to utilize these tax benefits. It is a key indicator of financial health and the reliability of deferred tax assets.