Skip to content

Calix CALX Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

Alarm.com Holdings logo
Alarm.com HoldingsALRM
ePlus logo
ePlusPLUS

Other financials

Income statement

See full
Revenue$280.0M+27.1%
Gross profit$159.3M+29.8%
Operating income$12.7M+309%
Net income$11.2M+334%
EPS (diluted)$0.16+329%

Balance sheet

See full
Cash & equivalents$54.6M+29.1%
Total debt$14.7M+109%
Total equity$738.0M-3.8%
Total assets$951.4M+3.7%

Cash flow

See full
Operating cash flow$14.6M-15.0%
CapEx$8.1M+88.4%
Free cash flow$6.5M-49.5%

Valuation

See full
Market cap$2.32B+34.0%
Enterprise value$2.28B+34.3%
P/E68.5×
P/S2.2×+0.1×

Profitability

See full
Gross margin57.1%+2.1pp
Operating margin3.8%+2.3pp
Net margin3.2%+2.0pp
FCF margin10.3%+4.0pp

Returns & leverage

See full
Return on equity4.5%+3.0pp
Debt / equity0.0×
Current ratio3.3×-1.3×

Where this comes from

Reported directly by Calix in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Calix’s 10-Q, filed April 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Calix's deferred tax assets, valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Calix's deferred tax assets, valuation allowance?
Calix (CALX) reported deferred tax assets, valuation allowance of $32.3M in Q1 2026.
How has Calix's deferred tax assets, valuation allowance changed year-over-year?
Calix's deferred tax assets, valuation allowance increased by 5.6% year-over-year, from $30.6M to $32.3M.