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FATN FATN Deferred Tax Assets

Deferred Tax Assets at other companies

Fortinet logo
FortinetFTNT
$1.3B-7.6%
Netscout Systems logo
Netscout SystemsNTCT
$93.74M+41.4%
Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
Viavi Solutions Inc. logo
Viavi Solutions Inc.VIAV

Other financials

Income statement

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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

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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

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Operating cash flow-$912.5K-380%
CapEx$8.5K+21.4%
Free cash flow-$921.0K-368%

Valuation

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Market cap$88.35M-20.1%
Enterprise value$89.24M-20.1%
P/E17.8×
P/S4.6×-2.1×

Profitability

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Gross margin91%-2.5pp
Operating margin18.7%-2.6pp
Net margin25.9%
FCF margin-5.2%+9.7pp

Returns & leverage

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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:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is FATN's deferred tax assets?
FATN (FATN) reported deferred tax assets of $76.91K in Q1 2026.
How has FATN's deferred tax assets changed year-over-year?
FATN's deferred tax assets decreased by 0.0% year-over-year, from $76.91K to $76.91K.
What is the long-term trend for FATN's deferred tax assets?
Over 2 years (2024 to 2026), FATN's deferred tax assets has grown at a -19.1% compound annual growth rate (CAGR), from $117.46K to $76.91K.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.