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CSW Industrials CSW Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by CSW Industrials in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: CSW Industrials’s 10-Q, filed July 30, 2026.
- Filed
- Jul 30, 2026, 6:29 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001624794-26-000046
| (Amounts in thousands, except for per share amounts) | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Property, plant and equipment, net of accumulated depreciation of $130,163 and $125,552, respectively | 107,332 | 107,536 |
| Goodwill | 640,273 | 632,631 |
| Intangible assets, net | 884,841 | 900,051 |
| Other assets | 85,212 | 87,399 |
| Total assets | $2,333,619 | $2,316,684 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $82,834 | $76,930 |
Item 1. Financial Statements
FAQ
- What is CSW Industrials's deferred tax assets and other non-current assets?
- CSW Industrials (CSW) reported deferred tax assets and other non-current assets of $85.21M in Q2 2026.
- How has CSW Industrials's deferred tax assets and other non-current assets changed year-over-year?
- CSW Industrials's deferred tax assets and other non-current assets increased by 2.3% year-over-year, from $83.32M to $85.21M.
- What is the long-term trend for CSW Industrials's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), CSW Industrials's deferred tax assets and other non-current assets has grown at a 2.8% compound annual growth rate (CAGR), from $76M to $87.4M.
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