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IBEX Limited IBEX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies

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CalixCALX
-2.1%
Interactive Brokers Group, Inc. logo
Interactive Brokers Group, Inc.IBKR

Other financials

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:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent?
IBEX Limited (IBEX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of -0.1% in Q2 2025.
How has IBEX Limited's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
IBEX Limited's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 88.9% year-over-year, from -0.9% to -0.1%.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
Indicates the percentage impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets. A significant change often signals management's assessment of the company's future ability to realize tax benefits.