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Crexendo CXDO Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

IDT Corporation logo
IDT CorporationIDT
$14.91M+9.6%

Other financials

Income statement

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Revenue$20.7M+29.0%
Gross profit$7.7M+1.8%
Operating income$440.0K-61.7%
Net income$578.0K-50.6%
EPS (diluted)$0.02-50.0%

Balance sheet

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Cash & equivalents$7.2M-65.8%
Total debt$995.0K-30.8%
Total equity$72.7M+31.7%
Total assets$91.3M+35.3%

Cash flow

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Operating cash flow$2.0M+64.5%
CapEx$18.0K—
Free cash flow$2.3M+9.2%

Valuation

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Market cap$242.14M+42.8%
Enterprise value$235.89M+59.6%
P/E54.1×-1.4×
P/S3.3×+0.7×

Profitability

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Gross margin69.8%—
Operating margin5.5%+1.5pp
Net margin6.1%+2.3pp
FCF margin13.6%+3.3pp

Returns & leverage

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Return on equity7%+2.3pp
Debt / equity0×0.0×
Current ratio1.4×-1.3×

Where this comes from

Reported directly by Crexendo in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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 tax credit carryforward valuation allowance?
Crexendo (CXDO) reported tax credit carryforward valuation allowance of $7.69M in Q1 2026.
What is the long-term trend for Crexendo's tax credit carryforward valuation allowance?
Over 3 years (2020 to 2025), Crexendo's tax credit carryforward valuation allowance has grown at a -49.9% compound annual growth rate (CAGR), from $61K to $7.69K.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.