Skip to content

Everspin Technologies MRAM Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

Minerals Technologies logo
Minerals TechnologiesMTX

Other financials

Income statement

See full
Revenue$14.9M+13.2%
Gross profit$7.8M+16.1%
Operating income-$2.7M-40.6%
Net income-$296.0K+74.6%
EPS (diluted)-$0.01+80.0%

Balance sheet

See full
Cash & equivalents$40.5M-3.9%
Total debt$1.3M-56.8%
Total equity$70.2M+11.4%
Total assets$83.2M+3.7%

Cash flow

See full
Operating cash flow$570.0K-60.4%
CapEx$4.4M+377%
Free cash flow-$3.8M-818%

Valuation

See full
Market cap$512.1M+279%
Enterprise value$472.95M+392%
P/S+6.2×

Profitability

See full
Gross margin51.5%+1.2pp
Operating margin-12.8%-2.6pp
Net margin-1.1%-3.9pp
FCF margin11.5%+4.7pp

Returns & leverage

See full
Return on equity-0.9%-3.7pp
Debt / equity0.0×
Current ratio5.8×+0.5×

Where this comes from

Reported directly by Everspin Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Everspin Technologies’s 10-K, filed March 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Everspin Technologies's deferred tax assets, valuation allowance.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Everspin Technologies's deferred tax assets, valuation allowance?
Everspin Technologies (MRAM) reported deferred tax assets, valuation allowance of $31.34M in Q4 2025.
What is the long-term trend for Everspin Technologies's deferred tax assets, valuation allowance?
Over 2 years (2023 to 2025), Everspin Technologies's deferred tax assets, valuation allowance has grown at a 6.3% compound annual growth rate (CAGR), from $27.75M to $31.34M.