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Boise Cascade BCC Deferred Tax Assets

Deferred Tax Assets at other companies

Louisiana-Pacific Corporation logo
Louisiana-Pacific CorporationLPX
$8M+100%
GHC
Graham HoldingsGHC
$9.91M+10.5%
Weyerhaeuser logo
WeyerhaeuserWY
Builders FirstSource logo
Builders FirstSourceBLDR
Lowe's Companies logo
Lowe's CompaniesLOW

Other financials

Income statement

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Revenue$1.5B-2.5%
Gross profit$243.5M-6.4%
Operating income$27.8M-49.0%
Net income$17.8M-55.8%
EPS (diluted)$0.50-52.8%

Balance sheet

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Cash & equivalents$338.7M-39.7%
Total debt$552.0M+5.0%
Total equity$2.0B-5.2%
Total assets$3.3B-4.0%

Cash flow

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Operating cash flow-$16.0M+43.9%
CapEx$39.8M-25.1%
Free cash flow-$55.8M+31.7%

Valuation

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Market cap$2.53B-26.9%
Enterprise value$2.74B-20.3%
P/E22.9×+11.8×
P/S0.4×-0.1×

Profitability

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Gross margin16.3%-2.7pp
Operating margin2.5%-3.8pp
Net margin1.7%-3.0pp
FCF margin0.6%-1.4pp

Returns & leverage

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Return on equity5.3%-8.9pp
Debt / equity0.3×0.0×
Current ratio2.8×-0.1×

Where this comes from

Reported directly by Boise Cascade in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Boise Cascade’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Boise Cascade's deferred tax assets?
Boise Cascade (BCC) reported deferred tax assets of $2.91M in Q1 2026.
How has Boise Cascade's deferred tax assets changed year-over-year?
Boise Cascade's deferred tax assets decreased by 18.2% year-over-year, from $3.56M to $2.91M.
What is the long-term trend for Boise Cascade's deferred tax assets?
Over 5 years (2020 to 2025), Boise Cascade's deferred tax assets has grown at a -16.4% compound annual growth rate (CAGR), from $7.46M to $3.04M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.