What is Frequency Electronics's state?

Frequency Electronics (FEIM) reported state of -$604.75K in Q1 2025.

What does state mean?

The change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities at the state and local level. It indicates future tax consequences of current financial activities.

Frequency Electronics FEIM State

State at other companies

TFX

TeleflexTFX

-$1.4M+40.5%

Proto LabsPRLB

-$57.75K+82.1%

Ollie's Bargain Outlet Holdings, Inc.OLLI

-$323.75K-292%

APO

Apogee EnterprisesAPOG

$806K+367%

Lincoln Educational Services CorporationLINC

-$333.5K-94.2%

Willdan GroupWLDN

-$476K-325%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$1.4M+60.9%

CapEx$865.0K+163%

Free cash flow-$2.3M+42.3%

Valuation

See full

Market cap$616.01M+200%

Enterprise value$622.66M+199%

P/E85.6×+76.9×

P/S9.1×+6.1×

Profitability

See full

Gross margin38%-6.2pp

Operating margin9.8%-7.0pp

Net margin10.6%-24.7pp

FCF margin-5.6%-12.1pp

Returns & leverage

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

Ask your AI about Frequency Electronics's state.

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

Connect your AI

Claude

Questions, answered.

What is Frequency Electronics's state?: Frequency Electronics (FEIM) reported state of -$604.75K in Q1 2025.
What does state mean?: The change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities at the state and local level. It indicates future tax consequences of current financial activities.