Skip to content

DraftKings Inc. DKNG Deferred Tax Assets

Deferred Tax Assets at other companies

MGM Resorts International logo
MGM Resorts InternationalMGM
$2.61B-7.0%
Flutter Entertainment logo
Flutter EntertainmentFLUT
$1.04B+74.5%

Other financials

Income statement

See full
Revenue$1.6B+16.8%
Gross profit$696.7M+23.3%
Operating income$5.8M+113%
Net income$21.1M+162%
EPS (diluted)$0.03+143%

Balance sheet

See full
Cash & equivalents$1.4B-10.2%
Total debt$664.0M-0.6%
Total equity$605.0M-30.7%
Total assets$4.3B-4.6%

Cash flow

See full
Operating cash flow-$48.4M+59.3%
CapEx$7.1M+168%
Free cash flow-$55.5M+54.4%

Valuation

See full
Market cap$13.09B-35.4%
Enterprise value$12.37B-36.4%
P/E223.3×
P/S2.1×-2.0×

Profitability

See full
Gross margin41.8%+3.5pp
Operating margin-5.6%-1.9pp
Net margin0.9%+0.5pp
FCF margin11.3%+4.2pp

Returns & leverage

See full
Return on equity7.9%+4.3pp
Debt / equity1.1×+0.3×
Current ratio-0.2×

Where this comes from

Reported directly by DraftKings Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

Ask your AI about DraftKings 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 DraftKings Inc.'s deferred tax assets?
DraftKings Inc. (DKNG) reported deferred tax assets of $92.9M in Q1 2026.
How has DraftKings Inc.'s deferred tax assets changed year-over-year?
DraftKings Inc.'s deferred tax assets increased by 23.1% year-over-year, from $75.44M to $92.9M.
What is the long-term trend for DraftKings Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), DraftKings Inc.'s deferred tax assets has grown at a 49.8% compound annual growth rate (CAGR), from $67.39M to $339.43M.
What does deferred tax assets mean?
Future tax benefits that the company can use to lower its tax bill in later years.
How do you interpret deferred tax assets?
An increase often reflects accumulated losses or timing differences, while a decrease suggests the utilization of tax assets against taxable income.
How does deferred tax assets compare across companies?
Standard across most industries; high-growth companies typically carry significant deferred tax assets due to early-stage operating losses.