Skip to content

Mitek Systems MITK Deferred Tax Assets

Deferred Tax Assets at other companies

Diebold Nixdorf logo
Diebold NixdorfDBD
$103.3M+47.4%
The Bancorp logo
The BancorpTBBK
$21.14M+55.6%

Other financials

Income statement

See full
Revenue$54.8M+5.6%
Gross profit$31.4M-8.8%
Operating income$13.5M+19.2%
Net income$9.5M+4.2%
EPS (diluted)$0.200.0%

Balance sheet

See full
Cash & equivalents$69.2M-33.9%
Total debt$52.5M+1,729%
Total equity$239.5M+8.7%
Total assets$356.9M-16.1%

Cash flow

See full
Operating cash flow$8.0M+1,319%
CapEx$1.6M+569%
Free cash flow$6.6M+2,766%

Valuation

See full
Market cap$797.05M+84.9%
Enterprise value$780.38M+137%
P/E48.1×+15.8×
P/S4.2×+1.8×

Profitability

See full
Gross margin86.7%+0.5pp
Operating margin14.5%+5.1pp
Net margin8.7%+1.2pp
FCF margin32.4%+9.1pp

Returns & leverage

See full
Return on equity7.2%+1.1pp
Debt / equity0.2×+0.2×
Current ratio2.6×+1.6×

Where this comes from

Reported directly by Mitek Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about Mitek Systems'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 Mitek Systems's deferred tax assets?
Mitek Systems (MITK) reported deferred tax assets of $24.44M in Q1 2026.
How has Mitek Systems's deferred tax assets changed year-over-year?
Mitek Systems's deferred tax assets increased by 4.1% year-over-year, from $23.47M to $24.44M.
What is the long-term trend for Mitek Systems's deferred tax assets?
Over 5 years (2020 to 2025), Mitek Systems's deferred tax assets has grown at a 13.4% compound annual growth rate (CAGR), from $13.48M to $25.33M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.