COMPASS Pathways (CMPS) Long-Term Deferred Tax (2020 - 2026)

COMPASS Pathways (CMPS) has 7 years of Long-Term Deferred Tax data on file, last reported at $4.1 million in Q1 2026.

• Long-Term Deferred Tax for Q1 2026 came in at $4.1 million, up 1.74% year-over-year; the trailing twelve-month figure through Mar 2026 was $4.1 million (up 1.74% YoY), and the FY2025 annual result was $3.8 million, down 0.61% from the prior year.
• Long-Term Deferred Tax grew to $4.1 million in Q1 2026 per CMPS's latest filing, from $3.8 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $4.5 million in Q3 2025 and troughed at $1.2 million in Q1 2022.
• A 5-year average of $3.3 million and a median of $3.7 million in 2024 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2025: Long-Term Deferred Tax surged 190.34% in 2022, then dropped 0.61% in 2025.
• A 5-year view of Long-Term Deferred Tax shows it stood at $2.2 million in 2022, then soared by 50.0% to $3.3 million in 2023, then gained by 13.13% to $3.8 million in 2024, then decreased by 0.61% to $3.8 million in 2025, then advanced by 9.25% to $4.1 million in 2026.
• Business Quant data shows CMPS's Long-Term Deferred Tax at $4.1 million in Q1 2026, $3.8 million in Q4 2025, and $4.5 million in Q3 2025.