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Deferred Tax Assets at other companies

Cabot Corporation logo
Cabot CorporationCBT
$40M+2.6%
Unifirst logo
UnifirstUNF
$991K+24.8%
Dave, Inc. logo
Dave, Inc.DAVE
$34.16M
Travel + Leisure logo
Travel + LeisureTNL
$732M-1.6%
HES
Hess MidstreamHESM
$744.6M+6.8%
Warrior Met Coal logo
Warrior Met CoalHCC
$52.26M-9.0%

Other financials

Income statement

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Revenue$72.0M+52.5%
Operating income-$41.3M+7.2%
Net income-$40.5M+2.2%
EPS (diluted)-$0.63+4.5%

Balance sheet

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Cash & equivalents$135.2M-44.7%
Total debt$809.0M+0.7%
Total equity$519.0M+6.8%
Total assets$1.7B+0.3%

Cash flow

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Operating cash flow$62.5M-34.8%
CapEx$11.3M-42.1%
Free cash flow$51.2M-32.9%

Valuation

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Market cap$3.58B+9.8%

Profitability

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Operating margin-1.4%-0.6pp
Net margin-3%-0.2pp
FCF margin-12.8%-70.3pp

Returns & leverage

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Return on equity-4.5%0.0pp
Debt / equity1.6×-0.1×
Current ratio0.5×-0.3×

Where this comes from

Reported directly by Atlanta Braves Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Atlanta Braves Holdings, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Atlanta Braves Holdings, Inc.'s deferred tax assets?
Atlanta Braves Holdings, Inc. (BATRA) reported deferred tax assets of $30.84M in Q1 2026.
How has Atlanta Braves Holdings, Inc.'s deferred tax assets changed year-over-year?
Atlanta Braves Holdings, Inc.'s deferred tax assets decreased by 0.3% year-over-year, from $30.93M to $30.84M.
What is the long-term trend for Atlanta Braves Holdings, Inc.'s deferred tax assets?
Over 3 years (2022 to 2025), Atlanta Braves Holdings, Inc.'s deferred tax assets has grown at a -8.6% compound annual growth rate (CAGR), from $54.1M to $41.28M.
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.