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N-able NABL Deferred Tax Assets

Deferred Tax Assets at other companies

ePlus logo
ePlusPLUS
$801K+166%
Open Text logo
Open TextOTEX
$105.6M-18.5%
Netscout Systems logo
Netscout SystemsNTCT
$2.23M-15.8%
Insight Enterprises logo
Insight EnterprisesNSIT
$69.54M+22.2%
Elastic logo
ElasticESTC
$567.28M+238%
Palo Alto Networks, Inc. logo
Palo Alto Networks, Inc.PANW
$259M+889%

Other financials

Income statement

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Revenue$133.7M+13.1%
Gross profit$101.9M+12.6%
Operating income$12.5M+583%
Net income-$615.0K+91.4%
EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$117.8M+25.2%
Total debt$435.7M+17.7%
Total equity$798.8M+3.1%
Total assets$1.4B+3.2%

Cash flow

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Operating cash flow$17.5M-11.2%
CapEx$1.7M-48.7%
Free cash flow$15.8M-3.7%

Valuation

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Market cap$600.93M-57.7%
Enterprise value$918.78M-45.8%
P/S1.1×-1.9×

Profitability

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Gross margin77%-3.9pp
Operating margin9%-4.5pp
Net margin-2%-5.5pp
FCF margin14.1%-2.3pp

Returns & leverage

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Return on equity-1.3%-3.5pp
Debt / equity0.5×+0.1×
Current ratio1.3×+0.1×

Where this comes from

Reported directly by N-able in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is N-able's deferred tax assets?
N-able (NABL) reported deferred tax assets of $1.72M in Q1 2026.
How has N-able's deferred tax assets changed year-over-year?
N-able's deferred tax assets decreased by 50.7% year-over-year, from $3.49M to $1.72M.
What is the long-term trend for N-able's deferred tax assets?
Over 5 years (2020 to 2025), N-able's deferred tax assets has grown at a -20.6% compound annual growth rate (CAGR), from $5.85M to $1.85M.
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.