Cronos Group CRON Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Cronos Group in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Cronos Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cronos Group's deferred tax assets?
- Cronos Group (CRON) reported deferred tax assets of $841K in Q1 2026.
- How has Cronos Group's deferred tax assets changed year-over-year?
- Cronos Group's deferred tax assets decreased by 66.4% year-over-year, from $2.51M to $841K.
- What is the long-term trend for Cronos Group's deferred tax assets?
- Over 3 years (2022 to 2025), Cronos Group's deferred tax assets has grown at a 113.9% compound annual growth rate (CAGR), from $193K to $1.89M.
- 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.