CTEV CTEV Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CTEV in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: CTEV’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CTEV's deferred tax assets?
- CTEV (CTEV) reported deferred tax assets of $169.84M in Q1 2026.
- How has CTEV's deferred tax assets changed year-over-year?
- CTEV's deferred tax assets decreased by 37.7% year-over-year, from $272.5M to $169.84M.
- What is the long-term trend for CTEV's deferred tax assets?
- Over 4 years (2021 to 2025), CTEV's deferred tax assets has grown at a -26.0% compound annual growth rate (CAGR), from $3.15B to $941.89M.
- 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.