CTS Corporation CTS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CTS Corporation in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: CTS Corporation’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CTS Corporation's deferred tax assets?
- CTS Corporation (CTS) reported deferred tax assets of $24.31M in Q1 2026.
- How has CTS Corporation's deferred tax assets changed year-over-year?
- CTS Corporation's deferred tax assets decreased by 12.7% year-over-year, from $27.85M to $24.31M.
- What is the long-term trend for CTS Corporation's deferred tax assets?
- Over 5 years (2020 to 2025), CTS Corporation's deferred tax assets has grown at a 0.7% compound annual growth rate (CAGR), from $24.25M to $25.11M.
- 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.