Cimpress plc Deferred Tax Assets, Operating Loss Carryforwards
Cimpress plc (CMPR) had Deferred Tax Assets, Operating Loss Carryforwards of $52.42 million as of 2026-06-30, per its 10-K filed 2026-08-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-07
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $52.42M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $59.48M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $66.57M.
- 2023-06-30: Deferred Tax Assets, Operating Loss Carryforwards $75.64M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $52.42M 10-K · filed 2026-08-07 | |
| 2025-06-30 | $59.48M 10-K · filed 2026-08-07 | |
| 2024-06-30 | $66.57M 10-K · filed 2025-08-08 | |
| 2023-06-30 | $75.64M 10-K · filed 2024-08-09 | |
| 2022-06-30 | $71.82M 10-K · filed 2023-08-04 | |
| 2021-06-30 | $73.57M 10-K · filed 2022-08-05 | $73.53M 10-K · filed 2021-08-06 |
| 2020-06-30 | $62.37M 10-K · filed 2021-08-06 | |
| 2019-06-30 | $80.83M 10-K · filed 2020-08-11 | |
| 2018-06-30 | $94.92M 8-K · filed 2020-02-10 | |
| 2017-06-30 | $85.73M 10-K · filed 2018-08-10 | |
| 2016-06-30 | $52.47M 10-K · filed 2017-08-11 | |
| 2015-06-30 | $31.55M 10-K · filed 2015-08-14 | |
| 2014-06-30 | $15.07M 10-K · filed 2015-08-14 | |
| 2013-06-30 | $6.91M 8-K · filed 2015-03-10 | |
| 2012-06-30 | $6.13M 10-K · filed 2013-08-15 | |
| 2011-06-30 | $1.79M 10-K · filed 2012-08-15 | |
| 2010-06-30 | $3.31M 10-K · filed 2011-08-17 |
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