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FATN FATN Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

RDI
Reading International, Inc.RDI
$72.74M+7.8%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Kopin logo
KopinKOPN
$84.25M+0.5%
Rockwell Automation logo
Rockwell AutomationROK
$766M+11.7%
TPG Inc. logo
TPG Inc.TPG
$1.1B+74.1%
Esperion Therapeutics logo
Esperion TherapeuticsESPR
$417.1M+1.0%

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:DeferredTaxAssetsNet.

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, net of valuation allowance?
FATN (FATN) reported deferred tax assets, net of valuation allowance of $76.91K in Q1 2026.