Skip to content
Screener

Corvex MOVE Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

SHA
SharonAI Holdings, Inc.SHAZ
$16.51M
Microsoft logo
MicrosoftMSFT
Amazon logo
AmazonAMZN
Alphabet Inc. logo
Alphabet Inc.GOOGL
WYF
WhiteFiber, Inc.WYFI
Nvidia logo
NvidiaNVDA

Other financials

Income statement

See full
Revenue$510.0K+148%
Gross profit-$945.0K-107%
Operating income-$4.8M+7.5%
Net income-$5.0M+3.3%
EPS (diluted)-$3.13+41.5%

Balance sheet

See full
Cash & equivalents$28.9M+4,126%
Total debt$22.8M+3,165%
Total equity$576.0M+17,711%
Total assets$604.5M+7,684%

Cash flow

See full
Operating cash flow-$4.3M+0.3%
CapEx$6.2M
Free cash flow-$10.5M

Valuation

See full
Market cap$23.26M+402%
Enterprise value$17.1M+235%
P/S31.6×+21.7×

Profitability

See full
Gross margin-424.9%-2,244pp
Operating margin-2,050.5%-817pp
Net margin-2,457.5%-909pp
FCF margin-2,175.8%

Returns & leverage

See full
Return on equity-6.3%
Debt / equity-0.2×
Current ratio2.1×+0.4×

Where this comes from

Reported directly by Corvex in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Corvex’s 10-Q, filed May 19, 2026.

Filed
May 19, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001213900-26-058993
Line itemMarch 31, 2026December 31, 2025
Operating lease right-of-use assets, net3,792415
Intangible assets, net15,359
Goodwill518,263
Other assets9297
Total assets604,4835,600
LIABILITIES AND STOCKHOLDERS’ EQUITY (DEFICIT)
Current liabilities
Accounts payable3,6683,477

Item 1. Financial Statements

FAQ

What is Corvex's deferred tax assets and other non-current assets?
Corvex (MOVE) reported deferred tax assets and other non-current assets of $92K in Q1 2026.
How has Corvex's deferred tax assets and other non-current assets changed year-over-year?
Corvex's deferred tax assets and other non-current assets decreased by 17.9% year-over-year, from $112K to $92K.
What is the long-term trend for Corvex's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Corvex's deferred tax assets and other non-current assets has grown at a 23.2% compound annual growth rate (CAGR), from $76K to $175K.

Ask your AI about Corvex's deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude