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Getty Images GETY Deferred Tax Assets

Deferred Tax Assets at other companies

Adobe logo
AdobeADBE
$2B+0.7%
Shutterstock logo
ShutterstockSSTK
$617K-66.7%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$80.57M-66.3%
Electronic Arts logo
Electronic ArtsEA
$2.43B+0.5%
BH
Biglari Holdings Inc.BH
-$3.5M-138%

Other financials

Income statement

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Revenue$226.6M+1.1%
Gross profit$160.4M-2.1%
Operating income$31.6M+15.4%
Net income-$4.4M+95.7%
EPS (diluted)-$0.01+96.0%

Balance sheet

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Cash & equivalents$737.3M+521%
Total debt$2.0B+45.0%
Total equity$538.9M-9.1%
Total assets$3.2B+25.4%

Cash flow

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Operating cash flow$40.0M+160%
CapEx$16.1M+2.3%
Free cash flow$24.0M+7,544%

Valuation

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Market cap$414.39M-45.5%
Enterprise value$1.66B-17.4%
P/S0.4×-0.4×

Profitability

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Gross margin72.8%-0.3pp
Operating margin15.2%-5.0pp
Net margin-11%+5.9pp
FCF margin3%-2.8pp

Returns & leverage

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Return on equity-19.1%+22.0pp
Debt / equity3.7×+1.4×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Getty Images’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Getty Images's deferred tax assets?
Getty Images (GETY) reported deferred tax assets of $57.88M in Q1 2026.
How has Getty Images's deferred tax assets changed year-over-year?
Getty Images's deferred tax assets decreased by 10.5% year-over-year, from $64.68M to $57.88M.
What is the long-term trend for Getty Images's deferred tax assets?
Over 4 years (2021 to 2025), Getty Images's deferred tax assets has grown at a 59.8% compound annual growth rate (CAGR), from $8.89M to $57.98M.
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.