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FATN FATN U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

Williams CompaniesWMB

$325M-18.3%

International Flavors & FragrancesIFF

$359M+22.1%

Immunovant, Inc.IMVT

$195.2M+301%

Ally FinancialALLY

$116M-14.1%

LazardLAZ

$270.26M+4.3%

KORU Medical SystemsKRMD

$22.51M+22.9%

Other financials

Income statement

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

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

Operating cash flow-$912.5K-380%

CapEx$8.5K+21.4%

Free cash flow-$921.0K-368%

Valuation

Market cap$88.35M-20.1%

Enterprise value$89.24M-20.1%

P/E17.8×—

P/S4.6×-2.1×

Profitability

Gross margin91%-2.5pp

Operating margin18.7%-2.6pp

Net margin25.9%—

FCF margin-5.2%+9.7pp

Returns & leverage

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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?: FATN (FATN) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $6.52M in Q1 2026.