Skip to content

Frequency Electronics FEIM Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

OGS
ONE GASOGS
$6.17M+560%
Keysight Technologies logo
Keysight TechnologiesKEYS
$39M+34.5%
3M logo
3MMMM
$250M+3.7%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0+100%
American International Group logo
American International GroupAIG
$163M-15.1%
Tompkins Financial logo
Tompkins FinancialTMP
$4M-28.6%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

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 deferred tax assets, tax deferred expense, compensation and benefits, employee benefits.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Frequency Electronics's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Frequency Electronics (FEIM) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $2.81M in Q1 2025.
How has Frequency Electronics's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits changed year-over-year?
Frequency Electronics's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits decreased by 0.6% year-over-year, from $2.83M to $2.81M.
What is the long-term trend for Frequency Electronics's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Over 4 years (2021 to 2025), Frequency Electronics's deferred tax assets, tax deferred expense, compensation and benefits, employee benefits has grown at a -12.5% compound annual growth rate (CAGR), from $4.79M to $2.81M.