Skip to content

DCH DCH Deferred Tax Assets and Other Non-Current Assets

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

BorgWarner logo
BorgWarnerBWA
Dorman Products logo
Dorman ProductsDORM
LCI Industries logo
LCI IndustriesLCII
Dover logo
DoverDOV
Gates Industrial Corporation logo
Gates Industrial CorporationGTES
Allison Transmission Holdings logo
Allison Transmission HoldingsALSN

Other financials

Income statement

See full
Revenue$2.4B+68.6%
Gross profit$225.4M+29.6%
Operating income-$33.7M-179%
Net income-$100.3M-1,513%
EPS (diluted)-$0.52-967%

Balance sheet

See full
Cash & equivalents$1.0B+83.6%
Total debt$5.4B+95.8%
Total equity$1.5B+151%
Total assets$11.3B+119%

Cash flow

See full
Operating cash flow-$64.4M-215%
CapEx$103.6M+49.5%
Free cash flow-$168.0M-1,154%

Valuation

See full
Market cap$1.32B-34.9%
Enterprise value$5.75B
P/S0.2×

Profitability

See full
Gross margin11.1%-1.0pp
Operating margin3.1%-0.6pp
Net margin-1.9%
FCF margin0%-3.8pp

Returns & leverage

See full
Return on equity-12.1%
Debt / equity3.6×-1.0×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by DCH in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: DCH’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about DCH's deferred tax assets and other non-current 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 DCH's deferred tax assets and other non-current assets?
DCH (DCH) reported deferred tax assets and other non-current assets of $619.3M in Q1 2026.
How has DCH's deferred tax assets and other non-current assets changed year-over-year?
DCH's deferred tax assets and other non-current assets increased by 34.1% year-over-year, from $461.8M to $619.3M.
What is the long-term trend for DCH's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), DCH's deferred tax assets and other non-current assets has grown at a -1.8% compound annual growth rate (CAGR), from $447.7M to $407.8M.