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FIGS FIGS Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

lululemon athletica logo
lululemon athleticaLULU
Under Armour logo
Under ArmourUAA
Academy Sports and Outdoors logo
Academy Sports and OutdoorsASO
PBH
Prestige Consumer HealthcarePBH
Clorox logo
CloroxCLX
Wolverine World Wide logo
Wolverine World WideWWW

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$1.97B+229%

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:OtherAssetsNoncurrent.

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 and other non-current assets?
FIGS (FIGS) reported deferred tax assets and other non-current assets of $1.65M in Q1 2026.
How has FIGS's deferred tax assets and other non-current assets changed year-over-year?
FIGS's deferred tax assets and other non-current assets decreased by 13.5% year-over-year, from $1.91M to $1.65M.
What is the long-term trend for FIGS's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), FIGS's deferred tax assets and other non-current assets has grown at a 27.7% compound annual growth rate (CAGR), from $506K to $1.72M.