What is the long-term trend for Flexible Solutions International's deferred tax assets, gross?

Over 2 years (2023 to 2025), Flexible Solutions International's deferred tax assets, gross has grown at a 193.8% compound annual growth rate (CAGR), from $36.09K to $311.5K.

Flexible Solutions International FSI Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner CorporationBANR

$127.77M-14.3%

Corebridge FinancialCRBG

$7.82B-13.6%

Bank of AmericaBAC

$24.18B-5.9%

Silvercrest Asset Management GroupSAMG

$1.71M-59.6%

Center BancorpCNOB

$137.68M+193%

MSCIMSCI

$191.15M+1.9%

Other financials

Income statement

See full

Revenue$8.3M+11.0%

Gross profit$1.9M-3.2%

Operating income-$86.0K-24.3%

Net income-$241.4K+13.1%

EPS (diluted)-$0.020.0%

Balance sheet

See full

Cash & equivalents$5.8M-39.6%

Total debt$8.5M+4.8%

Total equity$38.8M+1.0%

Total assets$63.9M+3.6%

Cash flow

See full

Operating cash flow-$1.8M-234%

CapEx$2.2M+531%

Free cash flow-$4.1M-351%

Valuation

See full

Market cap$84.83M+49.1%

Enterprise value$87.55M+56.8%

P/E61.3×+42.6×

P/S2.2×+0.6×

Profitability

See full

Gross margin31.7%-2.2pp

Operating margin11.7%-1.2pp

Net margin3.5%-2.8pp

FCF margin-9.5%—

Returns & leverage

See full

Return on equity3.6%-2.6pp

Debt / equity0.2×0.0×

Current ratio2.6×-0.2×

Where this comes from

Reported directly by Flexible Solutions International in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Flexible Solutions International’s 10-K, filed April 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Flexible Solutions International's deferred tax assets, gross.

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

Connect your AI

Claude

Questions, answered.

What is Flexible Solutions International's deferred tax assets, gross?: Flexible Solutions International (FSI) reported deferred tax assets, gross of $311.5K in Q4 2025.
What is the long-term trend for Flexible Solutions International's deferred tax assets, gross?: Over 2 years (2023 to 2025), Flexible Solutions International's deferred tax assets, gross has grown at a 193.8% compound annual growth rate (CAGR), from $36.09K to $311.5K.