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IBEX Limited IBEX Deferred taxes

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Income statement

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Revenue$164.4M+16.8%
Gross profit$48.8M+9.1%
Operating income$16.2M+21.2%
Net income$13.3M+27.3%
EPS (diluted)$0.89+21.9%

Balance sheet

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Cash & equivalents$15.4M+18.7%
Total debt$63.2M-44.1%
Total equity$160.8M+29.5%
Total assets$297.2M+8.2%

Cash flow

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Operating cash flow$11.9M+34.4%
CapEx$5.3M+0.1%
Free cash flow$6.6M+85.1%

Valuation

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Market cap$389.76M+6.1%
Enterprise value$437.58M-6.4%
P/E8.3×-1.6×
P/S0.6×-0.1×

Profitability

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Gross margin29.9%-1.0pp
Operating margin9.2%+0.3pp
Net margin7.5%+0.6pp
FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity33.1%+6.9pp
Debt / equity0.4×-0.5×
Current ratio+0.3×

Where this comes from

Reported directly by IBEX Limited in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: IBEX Limited’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is IBEX Limited's deferred taxes?
IBEX Limited (IBEX) reported deferred taxes of -$779.5K in Q2 2025.
How has IBEX Limited's deferred taxes changed year-over-year?
IBEX Limited's deferred taxes decreased by 978.3% year-over-year, from $88.75K to -$779.5K.
What is the long-term trend for IBEX Limited's deferred taxes?
Over 4 years (2021 to 2025), IBEX Limited's deferred taxes has grown at a 13.3% compound annual growth rate (CAGR), from -$1.89M to -$3.12M.
What does deferred taxes mean?
The total net change in deferred tax assets and liabilities for the period, representing the tax effects of temporary differences that will reverse in future periods. It is a key indicator of the non-cash component of the total income tax provision.