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CTS Corporation CTS Deferred Tax Assets

Discontinued — last reported Q2 '26

Deferred Tax Assets at other companies

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$114.3M-69.0%
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$243.5M+1.0%
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$1.91B-19.9%

Other financials

Income statement

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Revenue$144.8M+7.0%
Gross profit$60.0M+14.5%
Operating income$26.8M+17.9%
Net income$19.2M+3.4%
EPS (diluted)$0.66+6.5%

Balance sheet

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Cash & equivalents$107.5M+8.1%
Total debt$34.9M+42.1%
Total equity$572.8M+4.1%
Total assets$791.5M+0.9%

Cash flow

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Operating cash flow$33.4M+17.9%
CapEx$4.6M+39.6%
Free cash flow$28.9M+15.1%

Valuation

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Market cap$1.73B+41.1%
Enterprise value$1.65B+44.0%
P/E24.8×+5.7×
P/S3.1×+0.7×

Profitability

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Gross margin39.7%+2.0pp
Operating margin16.4%+1.1pp
Net margin12.4%0.0pp
FCF margin16.2%-0.6pp

Returns & leverage

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Return on equity12.4%+0.5pp
Debt / equity0.1×0.0×
Current ratio2.6×0.0×

Where this comes from

Reported directly by CTS Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: CTS Corporation’s 10-Q, filed July 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CTS Corporation's deferred tax assets?
CTS Corporation (CTS) reported deferred tax assets of $12.53M in Q2 2026.
How has CTS Corporation's deferred tax assets changed year-over-year?
CTS Corporation's deferred tax assets decreased by 12.0% year-over-year, from $14.23M to $12.53M.
What is the long-term trend for CTS Corporation's deferred tax assets?
Over 5 years (2020 to 2025), CTS Corporation's deferred tax assets has grown at a 12.8% compound annual growth rate (CAGR), from $7.01M to $12.8M.
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.