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FIGS FIGS Deferred Tax Assets

Deferred Tax Assets at other companies

Under Armour logo
Under ArmourUAA
$52.28M-81.7%
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
$299.31M+17.0%
PBH
Prestige Consumer HealthcarePBH
$447.42M+6.6%
Clorox logo
CloroxCLX
$23M+9.5%
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Kohl'sKSS
$88M+226%
STERIS logo
STERISSTE

Other financials

Income statement

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Revenue$159.9M+28.0%
Gross profit$108.3M+28.2%
Operating income$4.5M+2,225%
Net income$6.3M+6,265%
EPS (diluted)$0.03

Balance sheet

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Cash & equivalents$74.3M-17.4%
Total debt$60.6M+18.1%
Total equity$430.6M+12.9%
Total assets$563.4M+7.9%

Cash flow

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Operating cash flow-$3.2M-135%
CapEx$2.4M+85.0%
Free cash flow-$5.6M-171%

Valuation

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Market cap$1.84B+229%
Enterprise value$1.83B+246%
P/E45.3×-427×
P/S2.8×+1.8×

Profitability

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Gross margin66.6%-0.7pp
Operating margin6.4%+6.1pp
Net margin6.1%+5.9pp
FCF margin5.9%-4.9pp

Returns & leverage

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Return on equity10%+9.7pp
Debt / equity0.1×0.0×
Current ratio5.4×+1.4×

Where this comes from

Reported directly by FIGS in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: FIGS’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FIGS's deferred tax assets?
FIGS (FIGS) reported deferred tax assets of $12.18M in Q1 2026.
How has FIGS's deferred tax assets changed year-over-year?
FIGS's deferred tax assets increased by 14.4% year-over-year, from $10.65M 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.