Cardinal Infrastructure Group Inc Deferred Income Tax Assets, Net
Cardinal Infrastructure Group Inc (CDNL) had Deferred Income Tax Assets, Net of $52.89 million as of 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-12
- 2026-06-30: Deferred Income Tax Assets, Net $52.89M.
- 2026-03-31: Deferred Income Tax Assets, Net $45.10M.
- 2025-12-31: Deferred Income Tax Assets, Net $46.08M.
- 2024-12-31: Deferred Income Tax Assets, Net $0.00.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $52.89M 10-Q · filed 2026-08-12 |
| 2026-03-31 | $45.10M 10-Q · filed 2026-05-13 |
| 2025-12-31 | $46.08M 10-Q · filed 2026-08-12 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 |