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Janus Living JAN Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

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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:DeferredTaxAssetsLeaseLiability.

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 lease liability?
Janus Living (JAN) reported deferred tax assets lease liability of $33K in Q4 2024.
What does deferred tax assets lease liability mean?
This represents the deferred tax asset created by the difference between the carrying amount of lease liabilities for financial reporting and their tax base. It arises from the timing differences in recognizing lease-related expenses. This metric helps investors understand the tax impact of the company's leasing arrangements and operational footprint.