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GoPro GPRO Deferred Income Taxes And Other Assets Noncurrent

Deferred Income Taxes And Other Assets Noncurrent at other companies

Digi International logo
Digi InternationalDGII
$5.13M-68.2%
Embecta Corp. logo
Embecta Corp.EMBC
$156M-18.1%
Tredegar logo
TredegarTG
$26.28M-19.2%
GoPro logo
GoProGPRO
$0-100%
Verb Technology Company, Inc. logo
Verb Technology Company, Inc.TONX
$2.75M
Alkermes logo
AlkermesALKS
$16.94M-62.2%

Other financials

Income statement

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Revenue$104.9M-31.3%
Gross profit$31.7M-42.1%
Operating income-$39.0M-178%
Net income-$51.0M-211%
EPS (diluted)-$0.30-200%

Balance sheet

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Cash & equivalents$10.1M-45.4%
Total debt$86.0M-30.4%
Total equity-$32.7M-133%
Total assets$398.5M-9.2%

Cash flow

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Operating cash flow-$10.8M
CapEx$1.0M+113%
Free cash flow-$11.8M

Valuation

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Market cap$125.56M-39.2%
Enterprise value$201.51M-35.3%
P/S0.2×-0.1×

Profitability

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Gross margin27.7%-7.1pp
Operating margin-21.2%+20.1pp
Net margin-28.5%+732pp
FCF margin-11.3%

Returns & leverage

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Return on equity-81.9%-20.3pp
Debt / equity1.4×0.0×
Current ratio0.6×-0.3×

Where this comes from

Reported directly by GoPro in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent.

The source filing: GoPro’s 10-Q, filed August 10, 2026. Open the filing →

Filed
Aug 10, 2026, 4:55 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001500435-26-000036

FAQ

What is GoPro's deferred income taxes and other assets noncurrent?
GoPro (GPRO) reported deferred income taxes and other assets noncurrent of $0 in Q2 2026.
How has GoPro's deferred income taxes and other assets noncurrent changed year-over-year?
GoPro's deferred income taxes and other assets noncurrent decreased by 100.0% year-over-year, from $686K to $0.
What is the long-term trend for GoPro's deferred income taxes and other assets noncurrent?
Over 2 years (2023 to 2025), GoPro's deferred income taxes and other assets noncurrent has grown at a -95.6% compound annual growth rate (CAGR), from $296.98M to $581K.
What does deferred income taxes and other assets noncurrent mean?
Deferred Income Taxes And Other Assets Noncurrent as reported by GoPro, Inc..

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