CYPH CYPH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CYPH in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: CYPH’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CYPH's deferred tax assets?
- CYPH (CYPH) reported deferred tax assets of -$5.12M in Q1 2026.
- How has CYPH's deferred tax assets changed year-over-year?
- CYPH's deferred tax assets decreased by 500.0% year-over-year, from $1.28M to -$5.12M.
- What is the long-term trend for CYPH's deferred tax assets?
- Over 2 years (2021 to 2025), CYPH's deferred tax assets has grown at a 670.8% compound annual growth rate (CAGR), from $150.75K to $8.96M.
- 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.