CRANE NXT, CO. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
CRANE NXT, CO. (CXT) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $9.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $9.50M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $8.30M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $1.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $1.80M; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed $10.20M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $9.00M 10-K · filed 2026-02-26 | |
| 2024-12-31 | $9.50M 10-K · filed 2026-02-26 | |
| 2023-12-31 | $8.30M 10-K · filed 2025-02-20 | $1.10M 10-K · filed 2024-02-22 |
| 2022-12-31 | $1.80M 10-K · filed 2024-02-22 | $10.20M 10-K · filed 2023-03-01 |
| 2021-12-31 | $10.40M 10-K · filed 2023-03-01 |
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