CTEV CTEV 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 CTEV in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
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 and other non-current assets?
- CTEV (CTEV) reported deferred tax assets and other non-current assets of $35.34M in Q1 2026.
- How has CTEV's deferred tax assets and other non-current assets changed year-over-year?
- CTEV's deferred tax assets and other non-current assets decreased by 12.4% year-over-year, from $40.32M to $35.34M.
- What is the long-term trend for CTEV's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), CTEV's deferred tax assets and other non-current assets has grown at a 18.6% compound annual growth rate (CAGR), from $14.23M to $33.34M.