AMERICA’S CAR-MART, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
AMERICA’S CAR-MART, INC. (CRMT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $6.63 million as of 2026-04-30, per its 10-K filed 2026-07-14.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-07-14
- 2026-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.63M.
- 2025-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.86M.
- 2024-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.80M.
- 2023-04-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $4.63M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2026-04-30 | $6.63M 10-K · filed 2026-07-14 |
| 2025-04-30 | $5.86M 10-K · filed 2026-07-14 |
| 2024-04-30 | $4.80M 10-K · filed 2026-07-14 |
| 2023-04-30 | $4.63M 10-K · filed 2024-07-15 |
| 2022-04-30 | $3.56M 10-K · filed 2023-06-26 |
| 2021-04-30 | $3.11M 10-K · filed 2022-07-11 |
| 2020-04-30 | $2.49M 10-K · filed 2021-07-02 |
| 2019-04-30 | $2.19M 10-K · filed 2020-06-24 |
| 2018-04-30 | $2.14M 10-K · filed 2019-06-21 |
| 2017-04-30 | $3.96M 10-K · filed 2018-06-14 |
| 2016-04-30 | $4.50M 10-K · filed 2017-06-13 |
| 2015-04-30 | $4.03M 10-K · filed 2016-06-17 |
| 2014-04-30 | $4.67M 10-K · filed 2015-06-12 |
| 2013-04-30 | $4.22M 10-K · filed 2014-06-11 |
| 2012-04-30 | $3.69M 10-K · filed 2013-06-21 |
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