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Omega Healthcare Investors OHI Great Britain Three — Deferred Tax Assets Net

Discontinued — last reported Q1 '22

Similar metrics at other companies

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SUIUnited Kingdom — Deferred tax benefit (see Note 11)
-$29.5M
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JHGGB — Deferred Foreign Income Tax Expense Benefit
$550K+155%
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JHGGB — Deferred Tax Assets Operating Loss Carryforwards
$334M+9.5%
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JHGForeign Excluding Uk — Deferred Foreign Income Tax Expense Benefit
-$3.5M+39.4%
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AAIS — Deferred Tax Assets Liabilities Net
$92M-20.0%
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JHGGB — Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
$30M+335%

Other financials

Income statement

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Revenue$323.0M+16.7%
Net income$151.0M+38.5%
EPS (diluted)$0.47+42.4%

Balance sheet

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Cash & equivalents$26.1M-92.9%
Total debt$29.5M-2.7%
Total equity$5.2B+9.5%
Total assets$10.2B+5.4%

Cash flow

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Operating cash flow$215.5M+18.4%
CapEx$8.8M-56.6%
Free cash flow$206.7M+27.8%

Valuation

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Market cap$13.26B+20.7%
P/E21×-3.6×
P/S10.7×+0.6×

Profitability

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Operating margin43.5%
Net margin51.1%+9.8pp
FCF margin68.2%+1.0pp

Returns & leverage

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Return on equity12.7%+1.9pp
Debt / equity0.0×

Where this comes from

Reported directly by Omega Healthcare Investors in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: Omega Healthcare Investors’s 10-K, filed February 13, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Omega Healthcare Investors's great britain three — deferred tax assets net?
Omega Healthcare Investors (OHI) reported great britain three — deferred tax assets net of $13.4M in Q1 2022.
What does great britain three — deferred tax assets net mean?
The net value of future tax benefits available to the company specifically from its Great Britain operations.
How do you interpret great britain three — deferred tax assets net?
An increase may signal future tax savings, while a decrease could indicate the utilization of tax assets or changes in tax valuation allowances.
How does great britain three — deferred tax assets net compare across companies?
Standard accounting metric found in the tax notes of multinational corporations, reflecting regional tax position and deferred tax accounting.