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Deferred Tax Assets at other companies

Eli Lilly logo
Eli LillyLLY
$11.35B+32.4%
AbbVie logo
AbbVieABBV
$137M-94.7%

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:DeferredIncomeTaxLiabilitiesNet.

The official record: AirSculpt Technologies, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AirSculpt Technologies, Inc.'s deferred tax assets?
AirSculpt Technologies, Inc. (AIRS) reported deferred tax assets of $878K in Q1 2026.
How has AirSculpt Technologies, Inc.'s deferred tax assets changed year-over-year?
AirSculpt Technologies, Inc.'s deferred tax assets decreased by 86.6% year-over-year, from $6.58M to $878K.
What is the long-term trend for AirSculpt Technologies, Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), AirSculpt Technologies, Inc.'s deferred tax assets has grown at a 46.2% compound annual growth rate (CAGR), from $4.51M to $20.61M.
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.