How do you interpret GB — deferred tax assets operating loss carryforwards?

An increase suggests management expects future profitability to utilize these tax assets, while a decrease may indicate usage or impairment.

How does GB — deferred tax assets operating loss carryforwards compare across companies?

A standard balance sheet item for companies with significant tax loss carryforwards.

Janus Henderson Group JHG GB — Deferred Tax Assets Operating Loss Carryforwards

Discontinued — last reported Q4 '21

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VSATGB — Deferred Tax Assets Operating Loss Carryforwards

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TTDGB — Operating Loss Carryforwards

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OHIGB — Deferred Tax Assets Net

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OHIGB — Deferred Tax Assets Investments

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BBYInternational — Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

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CRBGDeferred Tax Assets, Loss Carryforwards

——

Other financials

Income statement

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Revenue$690.0M+11.0%

Operating income$67.8M-57.0%

Net income$106.8M-7.9%

EPS (diluted)$0.39-49.4%

Balance sheet

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Cash & equivalents$1.4B+27.4%

Total debt$395.6M+0.1%

Total equity$5.2B+10.3%

Total assets$7.8B+9.6%

Cash flow

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Operating cash flow$234.8M+8,286%

CapEx$3.2M+68.4%

Free cash flow$231.6M+25,633%

Valuation

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Market cap$7.99B+39.0%

Enterprise value$7.01B+38.4%

P/E8.9×-4.8×

P/S2.5×+0.3×

Profitability

See full

Operating margin22.2%-7.4pp

Net margin28.4%+11.8pp

FCF margin29.7%+2.5pp

Returns & leverage

See full

Return on equity18.2%+9.0pp

Debt / equity0.1×0.0×

Current ratio3.9×-0.5×

Where this comes from

Reported directly by Janus Henderson Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: Janus Henderson Group’s 10-K, filed February 25, 2022, on SEC EDGAR. View the filing →

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Questions, answered.

What is Janus Henderson Group's GB — deferred tax assets operating loss carryforwards?: Janus Henderson Group (JHG) reported GB — deferred tax assets operating loss carryforwards of $334M in Q4 2021.
What does GB — deferred tax assets operating loss carryforwards mean?: The balance sheet value of tax savings expected from using past losses to offset future taxes.
How do you interpret GB — deferred tax assets operating loss carryforwards?: An increase suggests management expects future profitability to utilize these tax assets, while a decrease may indicate usage or impairment.
How does GB — deferred tax assets operating loss carryforwards compare across companies?: A standard balance sheet item for companies with significant tax loss carryforwards.