What is Frequency Electronics's deferred taxes?

Frequency Electronics (FEIM) reported deferred taxes of -$3.01M in Q1 2025.

What does deferred taxes mean?

Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects future tax consequences of events already recognized in the financial statements. It is a key indicator of how accounting policies and tax regulations interact to impact future cash flows.

Frequency Electronics FEIM Deferred taxes

Deferred taxes at other companies

Benchmark ElectronicsBHE

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Other financials

Income statement

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Revenue$16.9M-10.8%

Gross profit$6.6M-20.0%

Operating income$1.3M-63.4%

Net income$1.6M-89.8%

EPS (diluted)$0.16-90.0%

Balance sheet

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Cash & equivalents$1.5M-78.5%

Total debt$8.1M+62.7%

Total equity$60.2M+16.2%

Total assets$94.2M+9.0%

Cash flow

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Operating cash flow-$1.4M+60.9%

CapEx$865.0K+163%

Free cash flow-$2.3M+42.3%

Valuation

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Market cap$616.01M+200%

Enterprise value$622.66M+199%

P/E85.6×+76.9×

P/S9.1×+6.1×

Profitability

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Gross margin38%-6.2pp

Operating margin9.8%-7.0pp

Net margin10.6%-24.7pp

FCF margin-5.6%-12.1pp

Returns & leverage

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Return on equity12.8%-39.4pp

Debt / equity0.1×0.0×

Current ratio2.6×+0.4×

Where this comes from

Reported directly by Frequency Electronics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Frequency Electronics’s 10-K, filed July 18, 2025, on SEC EDGAR. View the filing →

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What is Frequency Electronics's deferred taxes?: Frequency Electronics (FEIM) reported deferred taxes of -$3.01M in Q1 2025.
What does deferred taxes mean?: Represents the non-cash tax expense or benefit resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. This metric reflects future tax consequences of events already recognized in the financial statements. It is a key indicator of how accounting policies and tax regulations interact to impact future cash flows.