Crexendo CXDO Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Crexendo in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
The official record: Crexendo’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Crexendo's deferred tax assets?
- Crexendo (CXDO) reported deferred tax assets of $7.69M in Q1 2026.
- What is the long-term trend for Crexendo's deferred tax assets?
- Over 3 years (2020 to 2024), Crexendo's deferred tax assets has grown at a -90.4% compound annual growth rate (CAGR), from $6.05M to $5.42K.
- 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.