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Janus Living JAN Deferred Tax Assets Interest

Deferred Tax Assets Interest at other companies

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Otis WorldwideOTIS
$225M+3.7%
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$450M-10.4%
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nVent Electric plcNVT
$231.6M-1.3%
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EntegrisENTG
$41.5M-24.1%
Global Payments logo
Global PaymentsGPN
$2.73B+54.4%
VTR
VentasVTR
$2.67M+50.4%

Other financials

Income statement

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Revenue$4.7M-2.8%
Gross profit$3.6M+85.6%
Operating income-$2.7M-41.0%
Net income-$271.5M-11,250%
EPS (diluted)-$2.14-1,327%

Balance sheet

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Cash & equivalents$10.5M-2.7%
Total debt$107.0K-99.4%
Total equity$889.7M+3,976%
Total assets$959.7M+1,130%

Cash flow

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Operating cash flow-$12.3M-764%
CapEx$2.8K
Free cash flow-$1.8M

Valuation

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Market cap$5.56B+43,568%
Enterprise value$5.55B+26,232%
P/S231.5×+231×

Profitability

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Gross margin46.5%+1.2pp
Operating margin-99.7%-717pp
Net margin-2,552.7%-2,601pp
FCF margin-29.7%

Returns & leverage

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Return on equity-134.6%-791pp
Debt / equity-0.5×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Janus Living in its filing.

Tagged under the XBRL concept ALTS:DeferredTaxAssetsInterest.

The official record: Janus Living ’s 10-K, filed April 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Janus Living 's deferred tax assets interest?
Janus Living (JAN) reported deferred tax assets interest of $138K in Q4 2024.
What does deferred tax assets interest mean?
This represents deferred tax assets resulting from interest expenses that are deductible for tax purposes in future periods rather than the current period. It indicates the company's ability to carry forward interest deductions to offset future taxable income. This is a critical component for evaluating the company's tax-efficient management of debt-related costs.