Skip to content

Cytek Biosciences, Inc. CTKB Deferred Tax Assets

Deferred Tax Assets at other companies

Thermo Fisher Scientific logo
Thermo Fisher ScientificTMO
-$258M-125%
HTF
Heartflow, Inc. Common StockHTFL
$1.59M-1.6%
Agilent Technologies logo
Agilent TechnologiesA
Fortive logo
FortiveFTV

Other financials

Income statement

See full
Revenue$44.1M+6.5%
Gross profit$21.3M+5.4%
Operating income-$18.5M-23.3%
Net income-$18.9M-65.5%
EPS (diluted)-$0.15-66.7%

Balance sheet

See full
Cash & equivalents$31.8M-66.6%
Total debt$16.8M+40.9%
Total equity$327.6M-13.7%
Total assets$449.1M-6.9%

Cash flow

See full
Operating cash flow-$2.7M-2,089%
CapEx$2.2M+155%
Free cash flow-$4.9M-403%

Valuation

See full
Market cap$577.27M+54.5%
Enterprise value$562.23M+93.7%
P/S2.8×+0.9×

Profitability

See full
Gross margin51.7%-3.2pp
Operating margin-21.5%
Net margin-36.2%
FCF margin-6.2%-15.1pp

Returns & leverage

See full
Return on equity-20.9%
Debt / equity0.1×0.0×
Current ratio4.7×-0.9×

Where this comes from

Reported directly by Cytek Biosciences, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Cytek Biosciences, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cytek Biosciences, Inc.'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 Cytek Biosciences, Inc.'s deferred tax assets?
Cytek Biosciences, Inc. (CTKB) reported deferred tax assets of -$183K in Q1 2026.
How has Cytek Biosciences, Inc.'s deferred tax assets changed year-over-year?
Cytek Biosciences, Inc.'s deferred tax assets decreased by 100.5% year-over-year, from $33.71M to -$183K.
What is the long-term trend for Cytek Biosciences, Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), Cytek Biosciences, Inc.'s deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $7.38M to $0.
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.