Skip to content

Digimarc DMRC Deferred Tax Assets and Other Non-Current Assets

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

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$154M+14.1%
Williams Companies logo
Williams CompaniesWMB
$1.89B+13.8%
General Dynamics logo
General DynamicsGD
$3.19B+9.3%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%

Other financials

Income statement

See full
Revenue$7.6M-19.1%
Gross profit$4.2M+26.9%
Operating income-$14.8M+18.0%
Net income-$7.0M+40.6%
EPS (diluted)-$0.70+32.0%

Balance sheet

See full
Cash & equivalents$8.8M-0.9%
Total debt$5.0M-13.9%
Total equity$34.1M-31.9%
Total assets$48.5M-27.1%

Cash flow

See full
Operating cash flow-$1.8M+66.3%
CapEx$44.0K-20.0%
Free cash flow-$1.9M+65.9%

Valuation

See full
Market cap$183.53M-38.5%
Enterprise value$179.72M-38.9%
P/S5.7×-2.7×

Profitability

See full
Gross margin54.7%-12.0pp
Operating margin-188.5%+44.8pp
Net margin-85.7%-14.1pp
FCF margin-29.9%-10.3pp

Returns & leverage

See full
Return on equity-65.5%+6.5pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.8×

Where this comes from

Reported directly by Digimarc in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Digimarc’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Digimarc'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 Digimarc's deferred tax assets and other non-current assets?
Digimarc (DMRC) reported deferred tax assets and other non-current assets of $1.19M in Q1 2026.
How has Digimarc's deferred tax assets and other non-current assets changed year-over-year?
Digimarc's deferred tax assets and other non-current assets decreased by 1.9% year-over-year, from $1.21M to $1.19M.
What is the long-term trend for Digimarc's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Digimarc's deferred tax assets and other non-current assets has grown at a -11.8% compound annual growth rate (CAGR), from $2.2M to $1.18M.