Skip to content

Match Group MTCH Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

L3Harris Technologies logo
L3Harris TechnologiesLHX
$37M-54.3%
General Dynamics logo
General DynamicsGD
$663M+5.2%
Rockwell Automation logo
Rockwell AutomationROK
$62M-11.4%
Mondelez International logo
Mondelez InternationalMDLZ
$752M+10.4%
ESAB logo
ESABESAB
$2.2M-56.9%
MSCI logo
MSCIMSCI
$8.18M+15.8%

Other financials

Income statement

See full
Revenue$863.9M+3.9%
Gross profit$653.3M+9.9%
Operating income$236.4M+37.0%
Net income$166.8M+41.9%
EPS (diluted)$0.68+54.5%

Balance sheet

See full
Cash & equivalents$1.0B+149%
Total debt$4.0B+16.0%
Total equity-$218.1M-19.4%
Total assets$4.4B+13.3%

Cash flow

See full
Operating cash flow$194.4M+0.6%
CapEx$20.4M+32.1%
Free cash flow$174.0M-2.1%

Valuation

See full
Market cap$8.27B-8.6%
Enterprise value$11.22B-6.8%
P/E12.5×-4.1×
P/S2.4×-0.3×

Profitability

See full
Gross margin73.8%+2.0pp
Operating margin26.6%+3.1pp
Net margin18.8%+3.0pp
FCF margin29%+6.0pp

Returns & leverage

See full
Return on equity6%
Debt / equity1.5×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Match Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: Match Group’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

Ask your AI about Match Group's deferred tax assets, operating loss carryforwards.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Match Group's deferred tax assets, operating loss carryforwards?
Match Group (MTCH) reported deferred tax assets, operating loss carryforwards of $155.55M in Q4 2025.
How has Match Group's deferred tax assets, operating loss carryforwards changed year-over-year?
Match Group's deferred tax assets, operating loss carryforwards decreased by 6.3% year-over-year, from $165.96M to $155.55M.
What is the long-term trend for Match Group's deferred tax assets, operating loss carryforwards?
Over 5 years (2020 to 2025), Match Group's deferred tax assets, operating loss carryforwards has grown at a 0.4% compound annual growth rate (CAGR), from $152.35M to $155.55M.