Skip to content

Deferred Tax Assets at other companies

Albemarle logo
AlbemarleALB
$369.29M-2.3%
Enovix Corporation logo
Enovix CorporationENVX
$8.89M+1.6%
United States Lime & Minerals, Inc. logo
United States Lime & Minerals, Inc.USLM
$26.43M+14.5%
MP Materials logo
MP MaterialsMP
$35.23M-56.3%
Materion logo
MaterionMTRN
$2.71M-17.7%
TETRA Technologies logo
TETRA TechnologiesTTI
$2.89M-24.9%

Other financials

Income statement

See full
Revenue$7.8M+697%
Gross profit$737.7K+127%
Operating income-$34.4M-223%
Net income-$33.8M-194%
EPS (diluted)-$0.26-85.7%

Balance sheet

See full
Cash & equivalents$37.7M+1,223%
Total debt$220.6K-96.9%
Total equity$112.8M+71.9%
Total assets$119.4M+56.2%

Cash flow

See full
Operating cash flow-$2.7M+73.7%
CapEx$6.7M+1,268%
Free cash flow-$9.4M+12.8%

Valuation

See full
Market cap$368.32M+213%
Enterprise value$330.85M+172%
P/S22.6×-50.8×

Profitability

See full
Gross margin-42.7%-20.5pp
Operating margin-381.9%-180pp
Net margin-390.5%-185pp
FCF margin-211.1%-99.1pp

Returns & leverage

See full
Return on equity-71.3%-11.1pp
Debt / equity-0.1×
Current ratio8.1×+5.9×

Where this comes from

Reported directly by American Battery Technology Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The official record: American Battery Technology Company’s 10-K, filed September 18, 2025, on SEC EDGAR. View the filing →

Ask your AI about American Battery Technology Company's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is American Battery Technology Company's deferred tax assets?
American Battery Technology Company (ABAT) reported deferred tax assets of $4.1M in Q2 2025.
How has American Battery Technology Company's deferred tax assets changed year-over-year?
American Battery Technology Company's deferred tax assets increased by 65.7% year-over-year, from $2.47M to $4.1M.
What is the long-term trend for American Battery Technology Company's deferred tax assets?
Over 4 years (2021 to 2025), American Battery Technology Company's deferred tax assets has grown at a -11.9% compound annual growth rate (CAGR), from $6.79M to $4.1M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.