Skip to content

Geospace Technologies Corporation GEOS Deferred Tax Assets and Other Non-Current Assets

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

Badger Meter logo
Badger MeterBMI
Boeing logo
BoeingBA
Lockheed Martin logo
Lockheed MartinLMT
Mueller Water Products logo
Mueller Water ProductsMWA
Xylem logo
XylemXYL
Oil States International logo
Oil States InternationalOIS

Other financials

Income statement

See full
Revenue$19.7M+9.5%
Gross profit$694.0K-60.3%
Operating income-$11.4M-11.1%
Net income-$11.0M-12.8%
EPS (diluted)-$0.86-11.7%

Balance sheet

See full
Cash & equivalents$13.4M+61.1%
Total debt$769.0K+93.7%
Total equity$105.1M-21.0%
Total assets$136.7M-8.2%

Cash flow

See full
Operating cash flow-$1.6M+16.0%
CapEx$535.0K-56.1%
Free cash flow-$2.1M+31.7%

Valuation

See full
Market cap$87.57M-57.4%
Enterprise value$74.99M-58.9%
P/S0.9×-0.9×

Profitability

See full
Gross margin38.8%
Operating margin5.2%
Net margin-2%
FCF margin-17.6%

Returns & leverage

See full
Return on equity-1.7%
Debt / equity0.0×
Current ratio2.5×-3.1×

Where this comes from

Reported directly by Geospace Technologies Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Geospace Technologies Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Geospace Technologies Corporation's deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Geospace Technologies Corporation's deferred tax assets and other non-current assets?
Geospace Technologies Corporation (GEOS) reported deferred tax assets and other non-current assets of $482K in Q1 2026.
How has Geospace Technologies Corporation's deferred tax assets and other non-current assets changed year-over-year?
Geospace Technologies Corporation's deferred tax assets and other non-current assets increased by 92.8% year-over-year, from $250K to $482K.
What is the long-term trend for Geospace Technologies Corporation's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Geospace Technologies Corporation's deferred tax assets and other non-current assets has grown at a 4.4% compound annual growth rate (CAGR), from $457K to $542K.