What is Buda Juice 's deferred tax assets?

Buda Juice (BUDA) reported deferred tax assets of $182K in Q1 2026.

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.

Buda Juice BUDA Deferred Tax Assets

Deferred Tax Assets at other companies

Coca-ColaKO

$205M-91.1%

PepsiCoPEP

$4.05B+14.3%

BranchOut FoodBOF

$2.7M+35.4%

Universal CorporationUVV

$39.92M-5.2%

LimoneiraLMNR

$7.11M-60.4%

Westrock Coffee CompanyWEST

$10.99M-34.5%

Other financials

Income statement

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Revenue$3.5M+17.7%

Gross profit$1.4M+3.6%

Operating income$593.0K-26.2%

Net income$388.0K-51.9%

EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$19.8M+1,532%

Total debt$1.5M—

Total equity$21.0M+733%

Total assets$22.9M—

Cash flow

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Operating cash flow$1.3M+44.4%

CapEx$218.0K+56.8%

Free cash flow$1.1M+42.1%

Valuation

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Market cap$106.94M+3.6%

Enterprise value$88.66M—

P/E35.9×—

P/S8.8×—

Profitability

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Gross margin45.9%—

Operating margin29.4%—

Net margin30.5%—

FCF margin28.3%—

Returns & leverage

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Return on equity201%—

Debt / equity0.1×—

Current ratio20.2×—

Where this comes from

Reported directly by Buda Juice in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Buda Juice ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Buda Juice 's deferred tax assets?: Buda Juice (BUDA) reported deferred tax assets of $182K in Q1 2026.
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.