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Digi International DGII Deferred Tax Assets, Tax Deferred Expense

Deferred Tax Assets, Tax Deferred Expense at other companies

Digi International logo
Digi InternationalDGII
$455K-97.6%
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Ponce Financial Group, Inc.PDLB
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Other financials

Income statement

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Revenue$138.7M+29.0%
Gross profit$89.9M+31.7%
Operating income$22.9M+53.4%
Net income$15.7M+53.7%
EPS (diluted)$0.40+48.1%

Balance sheet

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Cash & equivalents$28.0M+39.1%
Total debt$118.4M+126%
Total equity$685.2M+10.2%
Total assets$964.4M+25.2%

Cash flow

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Operating cash flow$33.3M+39.1%
CapEx$861.0K-15.0%
Free cash flow$32.5M+41.5%

Valuation

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Market cap$2.74B+132%
Enterprise value$2.83B+133%
P/E56.3×+28.5×
P/S5.4×+2.6×

Profitability

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Gross margin63.8%+1.6pp
Operating margin13.9%+0.4pp
Net margin9.6%-0.5pp
FCF margin26.9%+2.3pp

Returns & leverage

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Return on equity7.5%+0.3pp
Debt / equity0.2×+0.1×
Current ratio1.1×-0.3×

Where this comes from

Reported directly by Digi International in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpense.

The source filing: Digi International’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:10 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0000854775-26-000026

FAQ

What is Digi International's deferred tax assets, tax deferred expense?
Digi International (DGII) reported deferred tax assets, tax deferred expense of $455K in Q2 2026.
How has Digi International's deferred tax assets, tax deferred expense changed year-over-year?
Digi International's deferred tax assets, tax deferred expense decreased by 97.6% year-over-year, from $18.66M to $455K.
What is the long-term trend for Digi International's deferred tax assets, tax deferred expense?
Over 2 years (2023 to 2025), Digi International's deferred tax assets, tax deferred expense has grown at a 2.5% compound annual growth rate (CAGR), from $4.88M to $5.13M.
What does deferred tax assets, tax deferred expense mean?
Deferred Tax Assets, Tax Deferred Expense as reported by Digi International Inc.

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