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:DeferredIncomeTaxAssetsNet.
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 $314.04M in Q4 2025.
- How has Concentrix Corporation's deferred tax assets changed year-over-year?
- Concentrix Corporation's deferred tax assets increased by 33.1% year-over-year, from $235.97M to $314.04M.
- What is the long-term trend for Concentrix Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), Concentrix Corporation's deferred tax assets has grown at a 46.3% compound annual growth rate (CAGR), from $47.42M to $317.45M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.