Skip to content

Falcon's Beyond Global FBYD Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
Center Bancorp logo
Center BancorpCNOB
$137.68M+193%
MSCI logo
MSCIMSCI
$191.15M+1.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.73B+48.6%

Other financials

Income statement

See full
Revenue$5.4M+215%
Operating income$6.5M+202%
Net income$3.1M+185%
EPS (diluted)$0.05+138%

Balance sheet

See full
Cash & equivalents$1.2M+6.1%
Total debt$10.5M-73.2%
Total equity$14.9M+229%
Total assets$62.4M+9.9%

Cash flow

See full
Operating cash flow-$2.8M-391%
CapEx$12.0K-87.0%
Free cash flow-$2.8M-424%

Valuation

See full
Market cap$848.4M+309%
Enterprise value$857.7M+250%
P/E47.7×+43.0×
P/S45.7×+15.8×

Profitability

See full
Operating margin-3.1%-1.6pp
Net margin95.7%-534pp
FCF margin-152.8%+77.2pp

Returns & leverage

See full
Return on equity-36.2%
Debt / equity0.7×
Current ratio0.4×+0.4×

Where this comes from

Reported directly by Falcon's Beyond Global in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Falcon's Beyond Global’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Falcon's Beyond Global's deferred tax assets, gross.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Falcon's Beyond Global's deferred tax assets, gross?
Falcon's Beyond Global (FBYD) reported deferred tax assets, gross of $165.87M in Q4 2025.
What is the long-term trend for Falcon's Beyond Global's deferred tax assets, gross?
Over 3 years (2022 to 2025), Falcon's Beyond Global's deferred tax assets, gross has grown at a 619.7% compound annual growth rate (CAGR), from $445K to $165.87M.