How has GoPro's temporary differences related to texas margin tax changed year-over-year?

GoPro's temporary differences related to texas margin tax decreased by 11.8% year-over-year, from $21.94M to $19.36M.

What is the long-term trend for GoPro's temporary differences related to texas margin tax?

Over 5 years (2020 to 2025), GoPro's temporary differences related to texas margin tax has grown at a 10.6% compound annual growth rate (CAGR), from $11.69M to $19.36M.

GoPro GPRO Temporary differences related to Texas Margin Tax

Temporary differences related to Texas Margin Tax at other companies

Capital SouthwestCSWC

-$2.1M+50.0%

Trinity CapitalTRIN

-$5.13M—

Sanara MedTech Inc.SMTI

$159.46K-45.9%

PhotronicsPLAB

-$4.29M-1,136%

TFS FinancialTFSL

-$103K-930%

Kayne Anderson BDCKBDC

-$662K+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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals.

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 temporary differences related to texas margin tax?: GoPro (GPRO) reported temporary differences related to texas margin tax of $19.36M in Q4 2025.
How has GoPro's temporary differences related to texas margin tax changed year-over-year?: GoPro's temporary differences related to texas margin tax decreased by 11.8% year-over-year, from $21.94M to $19.36M.
What is the long-term trend for GoPro's temporary differences related to texas margin tax?: Over 5 years (2020 to 2025), GoPro's temporary differences related to texas margin tax has grown at a 10.6% compound annual growth rate (CAGR), from $11.69M to $19.36M.