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Deferred Tax Assets at other companies

TeraWulf logo
TeraWulfWULF
$104K
HealthStream logo
HealthStreamHSTM
$17.98M+17.1%
Texas Pacific Land logo
Texas Pacific LandTPL
$57.69M+19.7%
Hillman Solutions Corp. logo
Hillman Solutions Corp.HLMN
$132.06M+6.3%
Helix Energy Solutions Group logo
Helix Energy Solutions GroupHLX
$104.97M-7.4%

Other financials

Income statement

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Revenue$72.8M+4.1%
Gross profit$6.9M-61.7%
Operating income-$14.3M-1,231%
Net income-$12.9M-100.0%
EPS (diluted)-$0.13-85.7%

Balance sheet

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Cash & equivalents$5.5M-84.2%
Total debt$11.0M-20.4%
Total equity$376.9M-9.2%
Total assets$539.5M-4.1%

Cash flow

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Operating cash flow$7.0M+78.7%
CapEx$176.0K-71.4%
Free cash flow$6.9M+106%

Valuation

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Market cap$0+42.2%

Profitability

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Gross margin9.8%-32.3pp
Operating margin-14.8%-36.9pp
Net margin-13.5%-26.2pp
FCF margin23.8%-6.0pp

Returns & leverage

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Return on equity-11%-22.2pp
Debt / equity0.0×
Current ratio0.8×-1.1×

Where this comes from

Reported directly by Eagle Capital Select Equity in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Eagle Capital Select Equity’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Eagle Capital Select Equity's deferred tax assets?
Eagle Capital Select Equity (EAGL) reported deferred tax assets of $40.06M in Q1 2026.
How has Eagle Capital Select Equity's deferred tax assets changed year-over-year?
Eagle Capital Select Equity's deferred tax assets decreased by 16.1% year-over-year, from $47.74M to $40.06M.
What is the long-term trend for Eagle Capital Select Equity's deferred tax assets?
Over 5 years (2020 to 2025), Eagle Capital Select Equity's deferred tax assets has grown at a 22.8% compound annual growth rate (CAGR), from $15.18M to $42.31M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.