Skip to content

Lantronix LTRX Deferred Tax Assets

Deferred Tax Assets at other companies

Digi International logo
Digi InternationalDGII
$456K-97.2%
Airgain logo
AirgainAIRG
$190K+13.8%
Semtech logo
SemtechSMTC
$0-100%
MaxLinear logo
MaxLinearMXL
$52.13M-24.8%
Itron logo
ItronITRI
$9.62M+1,444%
Fortive logo
FortiveFTV

Other financials

Income statement

See full
Revenue$30.2M+5.9%
Gross profit$13.0M+4.9%
Operating income-$1.1M+68.5%
Net income-$1.2M+69.5%
EPS (diluted)-$0.03+70.0%

Balance sheet

See full
Cash & equivalents$23.5M+17.6%
Total debt$8.7M-30.6%
Total equity$74.5M-1.3%
Total assets$120.0M-3.4%

Cash flow

See full
Operating cash flow$2.2M-32.9%
CapEx$237.0K+95.9%
Free cash flow$1.9M-37.9%

Valuation

See full
Market cap$262.3M+134%
Enterprise value$247.47M+139%
P/S2.2×+1.3×

Profitability

See full
Gross margin42.9%+1.8pp
Operating margin-5.8%
Net margin-5.5%-0.5pp
FCF margin7.1%+1.5pp

Returns & leverage

See full
Return on equity-8.7%-1.7pp
Debt / equity0.1×0.0×
Current ratio2.7×+0.1×

Where this comes from

Reported directly by Lantronix in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.

The official record: Lantronix’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lantronix's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Lantronix's deferred tax assets?
Lantronix (LTRX) reported deferred tax assets of $204K in Q1 2026.
How has Lantronix's deferred tax assets changed year-over-year?
Lantronix's deferred tax assets decreased by 49.8% year-over-year, from $406K to $204K.
What is the long-term trend for Lantronix's deferred tax assets?
Over 2 years (2023 to 2025), Lantronix's deferred tax assets has grown at a 8.5% compound annual growth rate (CAGR), from $146K to $172K.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.