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Lincoln Educational Services Corporation LINC Deferred Tax Assets Operating Lease Right Of Use Assets

Deferred Tax Assets Operating Lease Right Of Use Assets 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:DeferredTaxAssetsOperatingLeaseRightOfUseAssets.

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 operating lease right of use assets?
Lincoln Educational Services Corporation (LINC) reported deferred tax assets operating lease right of use assets of $41.39M in Q4 2025.
What does deferred tax assets operating lease right of use assets mean?
This represents the deferred tax asset resulting from temporary differences between the carrying amount of operating lease right-of-use assets and their tax bases. It highlights the future tax benefits associated with the company's operating lease portfolio. Investors use this to assess the tax-related impact of the company's real estate and equipment leasing footprint.