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CuriosityStream CURI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$15.2M+0.5%
Gross profit$16.6M
Operating income-$1.5M-2,054%
Net income-$1.3M-516%
EPS (diluted)-$0.02-300%

Balance sheet

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Cash & equivalents$16.9M+84.0%
Total debt$3.8M-9.6%
Total equity$36.5M-37.3%
Total assets$69.2M-18.9%

Cash flow

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Operating cash flow$1.2M-37.0%
CapEx--100%
Free cash flow$1.2M-34.4%

Valuation

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Market cap$157.71M-45.0%
Enterprise value$144.59M-48.7%
P/S2.2×-2.5×

Profitability

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Operating margin-12.4%-2.9pp
Net margin-11.3%-1.8pp
FCF margin17.2%0.0pp

Returns & leverage

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Return on equity-17.1%+11.7pp
Debt / equity0.1×0.0×
Current ratio-0.9×

Where this comes from

Reported directly by CuriosityStream in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

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Questions, answered.

What is CuriosityStream's deferred tax assets and other non-current assets?
CuriosityStream (CURI) reported deferred tax assets and other non-current assets of $664K in Q1 2026.
How has CuriosityStream's deferred tax assets and other non-current assets changed year-over-year?
CuriosityStream's deferred tax assets and other non-current assets increased by 172.1% year-over-year, from $244K to $664K.
What is the long-term trend for CuriosityStream's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), CuriosityStream's deferred tax assets and other non-current assets has grown at a 37.7% compound annual growth rate (CAGR), from $93K to $461K.