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Asset Entities ASST Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Ametek logo
AmetekAME
$44.91M-9.3%
Imperial Oil logo
Imperial OilIMO
$5.31B+0.8%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$22M
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$399.12K-5.9%
Rockwell Automation logo
Rockwell AutomationROK
$60M+15.4%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$204M-5.6%

Other financials

Income statement

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Revenue$2.8M+1,516%
Operating income-$313.1M-7,588%
Net income-$265.9M-6,993%
EPS (diluted)-$4.53-175%

Balance sheet

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Cash & equivalents$95.1M+982%
Total debt$3.4M
Total equity$714.8M+3,548%
Total assets$1.1B+21,931%

Cash flow

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Operating cash flow-$31.0M-455%
CapEx--100%
Free cash flow-$31.0M-450%

Valuation

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Market cap$1.02B+1,015%
Enterprise value$932M
P/S118.1×

Profitability

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Operating margin-6,563%-18,545pp
Net margin-8,022.9%-20,291pp
FCF margin-3,856.7%

Returns & leverage

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Return on equity-189.4%+139pp
Debt / equity
Current ratio11.4×+1.7×

Where this comes from

Reported directly by Asset Entities in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

The official record: Asset Entities’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Asset Entities's deferred tax liabilities, property, plant and equipment?
Asset Entities (ASST) reported deferred tax liabilities, property, plant and equipment of $137K in Q4 2025.