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JFB JFB Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$12.7M+114%
Gross profit$1.3M-11.9%
Operating income-$3.4M-12,513%
Net income-$3.3M-10,849%
EPS (diluted)-$0.25

Balance sheet

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Cash & equivalents$3.7M-51.9%
Total debt$1.9M+149%
Total equity$46.3M+320%
Total assets$54.7M+312%

Cash flow

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Operating cash flow$1.7M+321%
CapEx$11.6K-74.6%
Free cash flow$1.6M+373%

Valuation

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Market cap$73.86M+29.6%
Enterprise value$72.09M+36.0%
P/S-0.3×

Profitability

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Gross margin8%-13.7pp
Operating margin-24.3%
Net margin-22.9%-23.1pp
FCF margin-28.7%

Returns & leverage

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Return on equity-29.9%-30.3pp
Debt / equity0.0×
Current ratio2.4×-2.7×

Where this comes from

Reported directly by JFB in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: JFB’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is JFB's deferred tax assets and other non-current assets?
JFB (JFB) reported deferred tax assets and other non-current assets of $0 in Q1 2026.