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GoPro GPRO Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

State Street logo
State StreetSTT
$972M+5.8%
MSCI logo
MSCIMSCI
$245.53M+29.4%
Keysight Technologies logo
Keysight TechnologiesKEYS
$459M+30.0%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$2.74B+240%
PepsiCo logo
PepsiCoPEP
$4.66B+13.0%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.28B-8.9%

Other financials

Income statement

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Revenue$99.1M-26.2%
Gross profit$4.3M-90.0%
Operating income-$57.2M-26.6%
Net income-$80.8M-73.0%
EPS (diluted)-$0.50-66.7%

Balance sheet

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Cash & equivalents$25.2M-7.7%
Total debt$88.7M-39.4%
Total equity-$1.9M-102%
Total assets$381.4M-17.5%

Cash flow

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Operating cash flow-$36.6M+36.0%
CapEx$1.0M-20.1%
Free cash flow-$37.7M+35.6%

Valuation

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Market cap$124.56M-2.2%
Enterprise value$188.03M-19.1%
P/S0.2×0.0×

Profitability

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Gross margin29.3%-4.2pp
Operating margin-15.5%-1.8pp
Net margin-20.7%+3.8pp
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:DeferredIncomeTaxLiabilities.

The official record: GoPro’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GoPro's deferred tax liabilities, gross?
GoPro (GPRO) reported deferred tax liabilities, gross of $2.64M in Q4 2025.
How has GoPro's deferred tax liabilities, gross changed year-over-year?
GoPro's deferred tax liabilities, gross decreased by 23.0% year-over-year, from $3.42M to $2.64M.
What is the long-term trend for GoPro's deferred tax liabilities, gross?
Over 5 years (2020 to 2025), GoPro's deferred tax liabilities, gross has grown at a -20.6% compound annual growth rate (CAGR), from $8.37M to $2.64M.