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Cineverse Corp. CNVS Income Tax Reconciliation Nondeductible Expense Change In Fair Value Of Contingent Consideration

Income Tax Reconciliation Nondeductible Expense Change In Fair Value Of Contingent Consideration at other companies

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$84K
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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:IncomeTaxReconciliationNondeductibleExpenseChangeInFairValueOfContingentConsideration.

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 change in fair value of contingent consideration?
Cineverse Corp. (CNVS) reported income tax reconciliation nondeductible expense change in fair value of contingent consideration of $49.75K in Q1 2026.
What does income tax reconciliation nondeductible expense change in fair value of contingent consideration mean?
This metric tracks the tax impact of nondeductible expenses arising from changes in the fair value of contingent consideration, such as earn-outs. It highlights tax volatility caused by accounting adjustments to acquisition-related liabilities. Investors use this to separate operational tax performance from accounting-driven tax fluctuations.