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Cineverse Corp. CNVS Income Tax Reconciliation Nondeductible Expense Acquisition Related Costs

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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 cnvs:IncomeTaxReconciliationNondeductibleExpenseAcquisitionRelatedCosts.

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 income tax reconciliation nondeductible expense acquisition related costs?
Cineverse Corp. (CNVS) reported income tax reconciliation nondeductible expense acquisition related costs of $52.5K in Q1 2026.
What does income tax reconciliation nondeductible expense acquisition related costs mean?
This metric identifies the portion of acquisition-related costs that are not deductible for income tax purposes. It isolates expenses incurred during business combinations that increase the company's tax burden because they do not qualify for tax relief. This helps investors understand the true after-tax cost of inorganic growth strategies.