Skip to content

Domo, Inc. DOMO Deferred Tax Assets and Other Non-Current Assets

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

Microsoft logo
MicrosoftMSFT
Salesforce logo
SalesforceCRM
Alphabet Inc. logo
Alphabet Inc.GOOGL
Datadog, Inc. logo
Datadog, Inc.DDOG
Grid Dynamics Holdings, Inc. logo
Grid Dynamics Holdings, Inc.GDYN
Dynatrace logo
DynatraceDT

Other financials

Income statement

See full
Revenue$79.4M-0.9%
Gross profit$58.5M-1.5%
Operating income-$11.0M+23.6%
Net income-$14.2M+21.5%
EPS (diluted)-$0.33+26.7%

Balance sheet

See full
Cash & equivalents$39.1M-17.2%
Total debt$148.4M+12.4%
Total equity-$186.3M-4.2%
Total assets$196.6M+3.6%

Cash flow

See full
Operating cash flow$5.2M+30.9%
CapEx$1.8M-37.1%
Free cash flow$3.3M+225%

Valuation

See full
Market cap$141.32M-74.7%
Enterprise value$250.63M-61.1%
P/S0.4×-1.3×

Profitability

See full
Gross margin74.9%+0.4pp
Operating margin-11.2%-2.7pp
Net margin-17.4%-3.5pp
FCF margin0.1%

Returns & leverage

See full
Return on equity30.4%
Debt / equity4.6×
Current ratio0.3×-0.2×

Where this comes from

Reported directly by Domo, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Domo, Inc.’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Domo, Inc.'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 Domo, Inc.'s deferred tax assets and other non-current assets?
Domo, Inc. (DOMO) reported deferred tax assets and other non-current assets of $3.72M in Q1 2026.
How has Domo, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Domo, Inc.'s deferred tax assets and other non-current assets increased by 33.0% year-over-year, from $2.8M to $3.72M.
What is the long-term trend for Domo, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Domo, Inc.'s deferred tax assets and other non-current assets has grown at a 12.9% compound annual growth rate (CAGR), from $1.42M to $2.59M.