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nLIGHT, Inc. LASR Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$80.2M+55.2%
Gross profit$26.5M+92.1%
Operating income-$719.0K+92.5%
Net income$645.0K+108%
EPS (diluted)$0.01+106%

Balance sheet

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Cash & equivalents$298.2M+263%
Total debt$15.6M+23.5%
Total equity$429.2M+102%
Total assets$515.7M+77.8%

Cash flow

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Operating cash flow$9.7M+48,515%
CapEx$2.1M-7.4%
Free cash flow$7.6M+429%

Valuation

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Market cap$3.75B+735%

Profitability

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Gross margin31.3%+12.2pp
Operating margin-6.1%-2.7pp
Net margin-5.1%-2.3pp
FCF margin7.6%+4.8pp

Returns & leverage

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Return on equity-4.6%-2.1pp
Debt / equity0.0×
Current ratio7.1×+1.3×

Where this comes from

Reported directly by nLIGHT, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: nLIGHT, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is nLIGHT, Inc.'s deferred tax assets and other non-current assets?
nLIGHT, Inc. (LASR) reported deferred tax assets and other non-current assets of $1.72M in Q1 2026.
How has nLIGHT, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
nLIGHT, Inc.'s deferred tax assets and other non-current assets decreased by 58.2% year-over-year, from $4.11M to $1.72M.
What is the long-term trend for nLIGHT, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), nLIGHT, Inc.'s deferred tax assets and other non-current assets has grown at a -16.4% compound annual growth rate (CAGR), from $5.17M to $2.12M.