CTEV CTEV Increase Decrease In Prepaid Taxes
Increase Decrease In Prepaid Taxes at other companies
Other financials
Where this comes from
Reported directly by CTEV in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPrepaidTaxes.
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 increase decrease in prepaid taxes?
- CTEV (CTEV) reported increase decrease in prepaid taxes of -$7.43M in Q1 2026.
- How has CTEV's increase decrease in prepaid taxes changed year-over-year?
- CTEV's increase decrease in prepaid taxes decreased by 10.0% year-over-year, from -$6.75M to -$7.43M.
- What does increase decrease in prepaid taxes mean?
- Tracks the net change in tax payments made in advance of the period in which the tax liability is actually incurred. An increase in this balance indicates cash outflows that will reduce future tax obligations, while a decrease reflects the utilization of those prepayments. This metric is a key component of working capital management and cash flow forecasting.