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Lincoln Educational Services Corporation LINC Deferred Tax Assets Non Current Other Intangibles

Deferred Tax Assets Non Current Other Intangibles at other companies

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Other financials

Income statement

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Revenue$144.0M+22.5%
Gross profit$85.6M+22.1%
Operating income$6.4M+87.7%
Net income$4.4M+124%
EPS (diluted)$0.14+133%

Balance sheet

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Cash & equivalents$16.7M-41.8%
Total debt$207.0M+17.4%
Total equity$198.8M+11.8%
Total assets$486.7M+13.9%

Cash flow

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Operating cash flow$4.6M+154%
CapEx$14.6M-26.5%
Free cash flow-$10.1M+64.4%

Valuation

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Market cap$1.52B+114%
Enterprise value$1.71B+99.1%
P/E67.7×+8.8×
P/S2.8×+1.2×

Profitability

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Gross margin60.3%+1.3pp
Operating margin6.1%+1.9pp
Net margin4.1%+1.5pp
FCF margin-16%

Returns & leverage

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Return on equity11.9%+4.9pp
Debt / equity0.0×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Lincoln Educational Services Corporation in its filing.

Tagged under the XBRL concept linc:DeferredTaxAssetsNonCurrentOtherIntangibles.

The official record: Lincoln Educational Services Corporation’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lincoln Educational Services Corporation's deferred tax assets non current other intangibles?
Lincoln Educational Services Corporation (LINC) reported deferred tax assets non current other intangibles of $21K in Q4 2025.
What does deferred tax assets non current other intangibles mean?
This represents the deferred tax asset created by temporary differences between the book value and tax basis of non-current intangible assets. It reflects potential future tax savings that the company expects to realize as these assets are amortized or impaired for tax purposes. It provides insight into the tax benefits associated with the company's long-term intangible investments.