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FormFactor FORM Deferred Tax Assets

Deferred Tax Assets at other companies

Rambus logo
RambusRMBS
$101.48M-24.4%
SEI Investments logo
SEI InvestmentsSEIC
$8.05M-84.5%
Southern Company logo
Southern CompanySO
$1.03B
Burlington Stores logo
Burlington StoresBURL
$2.14M-4.8%
Blackstone logo
BlackstoneBX
$2.06B+2.6%
Essential Utilities logo
Essential UtilitiesWTRG
$7.52M-21.1%

Other financials

Income statement

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Revenue$226.1M+32.0%
Gross profit$86.8M+34.5%
Operating income$16.6M+409%
Net income$20.4M+218%
EPS (diluted)$0.26+225%

Balance sheet

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Cash & equivalents$126.4M-5.1%
Total debt$31.9M-14.9%
Total equity$1.1B+9.6%
Total assets$1.3B+8.6%

Cash flow

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Operating cash flow$45.0M+91.0%
CapEx$15.2M-18.3%
Free cash flow$29.8M+501%

Valuation

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Market cap$11.66B+244%
Enterprise value$11.56B+256%
P/E170.6×+108×
P/S13.9×+9.5×

Profitability

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Gross margin39.4%-1.0pp
Operating margin8.4%+2.3pp
Net margin8.1%+1.1pp
FCF margin4.4%-4.1pp

Returns & leverage

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Return on equity6.8%+1.0pp
Debt / equity0.0×
Current ratio4.5×+0.1×

Where this comes from

Reported directly by FormFactor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: FormFactor’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FormFactor's deferred tax assets?
FormFactor (FORM) reported deferred tax assets of $1.57M in Q1 2026.
How has FormFactor's deferred tax assets changed year-over-year?
FormFactor's deferred tax assets decreased by 98.3% year-over-year, from $92.76M to $1.57M.
What is the long-term trend for FormFactor's deferred tax assets?
Over 5 years (2020 to 2025), FormFactor's deferred tax assets has grown at a -21.4% compound annual growth rate (CAGR), from $5.35M to $1.6M.
What does deferred tax assets mean?
Future tax savings that a company expects to realize based on past financial events.
How do you interpret deferred tax assets?
An increase suggests potential future tax savings, while a decrease may indicate the utilization of these assets or valuation allowance adjustments.
How does deferred tax assets compare across companies?
Common in capital-intensive industries where depreciation schedules differ between financial and tax reporting.