Skip to content

Janus Living JAN Deferred Tax Liabilities Right Of Use Assets

Deferred Tax Liabilities Right Of Use Assets at other companies

Lantheus Holdings logo
Lantheus HoldingsLNTH
$7.92M-14.3%
Flagstar Bank
 logo
Flagstar Bank FLG
$101M-7.3%
CHE
ChemedCHE
$31.54M+2.8%
Moelis & Company logo
Moelis & CompanyMC
$49.74M+21.3%
M&T Bank logo
M&T BankMTB
$139M-5.4%
AZZ logo
AZZAZZ
$14.62M+135%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:DeferredTaxLiabilitiesRightOfUseAssets.

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

Ask your AI about Janus Living 's deferred tax liabilities right of use assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Janus Living 's deferred tax liabilities right of use assets?
Janus Living (JAN) reported deferred tax liabilities right of use assets of $33K in Q4 2024.
What does deferred tax liabilities right of use assets mean?
This represents the deferred tax liability associated with right-of-use assets recognized under lease accounting standards. It reflects the future tax obligations resulting from the timing differences between accounting depreciation and tax deductions for leased assets. This is a key indicator of the tax consequences of the company's long-term lease commitments.