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Boston Omaha BOC 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$28.2M+1.9%
Operating income-$2.2M-174%
Net income-$2.1M-221%
EPS (diluted)-$0.07-250%

Balance sheet

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Cash & equivalents$28.8M+29.3%
Total debt$105.6M+1.7%
Total equity$509.2M-4.5%
Total assets$696.2M-4.7%

Cash flow

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Operating cash flow$3.9M+51.2%
CapEx$6.5M-5.5%
Free cash flow-$2.6M+39.1%

Valuation

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Market cap$436.3M+3.9%
Enterprise value$513.16M+3.3%
P/S3.8×0.0×

Profitability

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Gross margin72.6%
Operating margin-4.6%-1.0pp
Net margin-12.1%-17.0pp
FCF margin-7.3%-1.1pp

Returns & leverage

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Return on equity-2.7%-3.7pp
Debt / equity0.2×0.0×
Current ratio1.9×-0.4×

Where this comes from

Reported directly by Boston Omaha in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Boston Omaha’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 4:11 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001437749-26-017053
Line itemMarch 31, 2026December 31, 2025
Intangible assets, net49,57251,359
Investments46,56151,434
Investments in unconsolidated affiliates73,05474,817
Deferred policy acquisition costs3,1452,945
Right of use assets56,68158,427
Other172172
Total Other Assets411,565421,534
Total Assets$696,159$713,073

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FAQ

What is Boston Omaha's deferred tax assets and other non-current assets?
Boston Omaha (BOC) reported deferred tax assets and other non-current assets of $172K in Q1 2026.
How has Boston Omaha's deferred tax assets and other non-current assets changed year-over-year?
Boston Omaha's deferred tax assets and other non-current assets decreased by 1.7% year-over-year, from $175.02K to $172K.
What is the long-term trend for Boston Omaha's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Boston Omaha's deferred tax assets and other non-current assets has grown at a 20.6% compound annual growth rate (CAGR), from $67.33K to $172K.

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