International Money Express IMXI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by International Money Express in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: International Money Express’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is International Money Express's deferred tax assets?
- International Money Express (IMXI) reported deferred tax assets of $5.24M in Q1 2026.
- What is the long-term trend for International Money Express's deferred tax assets?
- Over 4 years (2021 to 2025), International Money Express's deferred tax assets has grown at a 6.0% compound annual growth rate (CAGR), from $4.74M to $5.99M.
- 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.