What is FATN's net operating loss carryforwards?

FATN (FATN) reported net operating loss carryforwards of $2.58M in Q1 2026.

What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

FATN FATN Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CorMedixCRMD

$91.5-100.0%

Alignment HealthcareALHC

$95.33M-74.5%

Unusual MachinesUMAC

$23.5M+147%

Princeton Bancorp, Inc.BPRN

$13.1M-7.7%

The RealRealREAL

$3.25M+18.6%

PJT PartnersPJT

$53.2M—

Other financials

Income statement

See full

Revenue$7.2M+90.4%

Gross profit$6.5M+80.4%

Operating income$2.2M+1,235%

Net income$4.0M—

EPS (diluted)$0.28—

Balance sheet

See full

Cash & equivalents$5.2M+78.6%

Total debt$6.1M-5.7%

Total equity$25.2M+58.3%

Total assets$34.5M+22.0%

Cash flow

See full

Operating cash flow-$912.5K-380%

CapEx$8.5K+21.4%

Free cash flow-$921.0K-368%

Valuation

See full

Market cap$88.35M-20.1%

Enterprise value$89.24M-20.1%

P/E17.8×—

P/S4.6×-2.1×

Profitability

See full

Gross margin91%-2.5pp

Operating margin18.7%-2.6pp

Net margin25.9%—

FCF margin-5.2%+9.7pp

Returns & leverage

See full

Return on equity24.2%—

Debt / equity0.2×-0.2×

Current ratio3.9×+1.9×

Where this comes from

Reported directly by FATN in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign.

The official record: FATN’s 10-K, filed May 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about FATN's net operating loss carryforwards.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is FATN's net operating loss carryforwards?: FATN (FATN) reported net operating loss carryforwards of $2.58M in Q1 2026.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.