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Deferred Taxes at other companies

Eli Lilly logo
Eli LillyLLY
$1.48B+277%
AbbVie logo
AbbVieABBV
$137M+589%
Establishment Labs logo
Establishment LabsESTA
-$2.28M-319%

Segments

By segment

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Reportable Segment-$465K-26.7%

Other financials

Income statement

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Revenue$39.4M0.0%
Gross profit$23.8M+1.6%
Operating income-$1.8M-13.4%
Net income-$2.4M+15.8%
EPS (diluted)-$0.03+40.0%

Balance sheet

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Cash & equivalents$16.7M+201%
Total debt$71.0M-27.1%
Total equity$100.3M+31.5%
Total assets$192.0M-5.5%

Cash flow

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Operating cash flow$5.3M+507%
CapEx$51.0K-97.3%
Free cash flow$5.2M+605%

Valuation

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Market cap$311.81M+4.7%
Enterprise value$366.14M-6.0%
P/S2.1×+0.3×

Profitability

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Gross margin59.6%-0.3pp
Operating margin-7.8%-0.4pp
Net margin-11.3%-25.1pp
FCF margin-0.1%

Returns & leverage

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Return on equity-21.6%-78.3pp
Debt / equity0.7×-0.6×
Current ratio0.7×+0.2×

Where this comes from

Reported directly by AirSculpt Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: AirSculpt Technologies, Inc.’s 10-K/A, filed April 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AirSculpt Technologies, Inc.'s deferred taxes?
AirSculpt Technologies, Inc. (AIRS) reported deferred taxes of -$1.48M in Q4 2025.
How has AirSculpt Technologies, Inc.'s deferred taxes changed year-over-year?
AirSculpt Technologies, Inc.'s deferred taxes decreased by 2246.8% year-over-year, from -$63K to -$1.48M.
What is the long-term trend for AirSculpt Technologies, Inc.'s deferred taxes?
Over 4 years (2021 to 2025), AirSculpt Technologies, Inc.'s deferred taxes has grown at a 130.9% compound annual growth rate (CAGR), from $208K to -$5.91M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.