Concentrix Corporation CNXC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Concentrix Corporation’s 10-Q, filed April 3, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Concentrix Corporation's deferred tax assets?
- Concentrix Corporation (CNXC) reported deferred tax assets of $300.95M in Q4 2025.
- How has Concentrix Corporation's deferred tax assets changed year-over-year?
- Concentrix Corporation's deferred tax assets increased by 2.3% year-over-year, from $294.09M to $300.95M.
- What is the long-term trend for Concentrix Corporation's deferred tax assets?
- Over 4 years (2021 to 2025), Concentrix Corporation's deferred tax assets has grown at a 25.2% compound annual growth rate (CAGR), from $489.33M to $1.2B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.