Skip to content

Cohu COHU Deferred Tax Assets

Deferred Tax Assets at other companies

KLA Corporation logo
KLA CorporationKLAC
$444.18M+9.4%
Ralliant Corporation logo
Ralliant CorporationRAL
$12.3M+9.8%
Veeco Instruments logo
Veeco InstrumentsVECO
$513K-22.6%
Aehr Test Systems logo
Aehr Test SystemsAEHR
$21.88M-0.1%
UCT
Ultra Clean HoldingsUCTT
$28.4M+75.3%
Ducommun logo
DucommunDCO
$14.18M+221%

Other financials

Income statement

See full
Revenue$125.1M+29.3%
Gross profit$57.9M+36.8%
Operating income-$11.2M+59.2%
Net income-$12.1M+60.8%
EPS (diluted)-$0.26+60.6%

Balance sheet

See full
Cash & equivalents$210.9M+38.9%
Total debt$328.9M+974%
Total equity$769.0M-7.1%
Total assets$1.2B+26.6%

Cash flow

See full
Operating cash flow$10.3M+201%
CapEx$2.0M-81.5%
Free cash flow$8.3M+139%

Valuation

See full
Market cap$3.04B+109%

Profitability

See full
Gross margin43.5%-0.9pp
Operating margin-11.1%-3.5pp
Net margin-11.5%-3.7pp
FCF margin8.3%

Returns & leverage

See full
Return on equity-7%-1.6pp
Debt / equity0.4×+0.4×
Current ratio6.4×+1.2×

Where this comes from

Reported directly by Cohu in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Cohu’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cohu's deferred tax assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cohu's deferred tax assets?
Cohu (COHU) reported deferred tax assets of $17.11M in Q1 2026.
How has Cohu's deferred tax assets changed year-over-year?
Cohu's deferred tax assets decreased by 8.4% year-over-year, from $18.68M to $17.11M.
What is the long-term trend for Cohu's deferred tax assets?
Over 5 years (2020 to 2025), Cohu's deferred tax assets has grown at a -11.7% compound annual growth rate (CAGR), from $28.82M to $15.47M.
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.