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FIGS FIGS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FIGS in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: FIGS’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054342
| Assets | As of / June 30,2026 / (Unaudited) | As of / December 31,2025 |
|---|---|---|
| Non-current assets | ||
| Property and equipment, net | 33,396 | 33,938 |
| Operating lease right-of-use assets | 53,976 | 57,134 |
| Deferred tax assets | 12,175 | 12,187 |
| Investment in equity securities | 27,735 | 27,735 |
| Other assets | 2,469 | 1,717 |
| Total non-current assets | 129,751 | 132,711 |
| Total assets | $582,677 | $579,996 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is FIGS's deferred tax assets?
- FIGS (FIGS) reported deferred tax assets of $12.18M in Q2 2026.
- How has FIGS's deferred tax assets changed year-over-year?
- FIGS's deferred tax assets increased by 5.5% year-over-year, from $11.54M to $12.18M.
- What is the long-term trend for FIGS's deferred tax assets?
- Over 4 years (2021 to 2025), FIGS's deferred tax assets has grown at a 33.8% compound annual growth rate (CAGR), from $14.8M to $47.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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