Cineverse Corp. CNVS Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Cineverse Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Cineverse Corp. (CNVS) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$28.25K in Q1 2026.
- How has Cineverse Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Cineverse Corp.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 93.2% year-over-year, from -$415.75K to -$28.25K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric reflects the adjustment to the income tax provision resulting from changes in the valuation allowance for deferred tax assets. It indicates management's assessment of the likelihood that deferred tax assets will be realized in future periods. A significant change often signals shifts in the company's outlook on future profitability.