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American Superconductor AMSC Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$94.1M+30.0%
Net income$9.5M+41.1%

Balance sheet

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Cash & equivalents$143.7M-30.9%
Total debt$3.9M+3.6%
Total equity$572.5M+71.9%
Total assets$762.2M+68.3%

Cash flow

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Operating cash flow$16.0M+288%
CapEx$10.4M+1,182%
Free cash flow$5.6M+68.4%

Valuation

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Market cap$1.59B-32.6%
Enterprise value$1.45B-32.7%
P/E11.6×-142×
P/S-4.3×

Profitability

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Gross margin25.8%
Operating margin62.7%
Net margin42.6%+36.6pp
FCF margin6.4%-3.8pp

Returns & leverage

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Return on equity30.2%+23.7pp
Debt / equity0.0×
Current ratio2.4×-0.9×

Where this comes from

Reported directly by American Superconductor in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: American Superconductor’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001437749-26-025922
Line itemJune 30, 2026March 31, 2026
Restricted cash5,6213,312
Deferred tax assets, long-term portion119,754119,474
Equity-method investments1,3781,333
Other assets1,0891,029
Total assets$762,217$739,481
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable and accrued expenses$50,698$46,545

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FAQ

What is American Superconductor's deferred tax assets and other non-current assets?
American Superconductor (AMSC) reported deferred tax assets and other non-current assets of $1.09M in Q2 2026.
How has American Superconductor's deferred tax assets and other non-current assets changed year-over-year?
American Superconductor's deferred tax assets and other non-current assets increased by 30.3% year-over-year, from $836K to $1.09M.
What is the long-term trend for American Superconductor's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), American Superconductor's deferred tax assets and other non-current assets has grown at a 26.8% compound annual growth rate (CAGR), from $314K to $1.03M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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