Skip to content
Screener

Universal Display OLED Deferred Tax Assets and Other Non-Current Assets

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

Adeia logo
AdeiaADEA
$57.78M+52.7%
Vuzix logo
VuzixVUZI
Dolby Laboratories, Inc. logo
Dolby Laboratories, Inc.DLB
InterDigital logo
InterDigitalIDCC
Photronics logo
PhotronicsPLAB
Rambus logo
RambusRMBS

Other financials

Income statement

See full
Revenue$142.2M-14.5%
Gross profit$106.1M-17.2%
Operating income$42.8M-38.6%
Net income$35.9M-44.3%
EPS (diluted)$0.76-43.7%

Balance sheet

See full
Cash & equivalents$159.4M
Total debt$40.9M
Total equity$1.7B+2.7%
Total assets$1.9B

Cash flow

See full
Operating cash flow$108.9M+256%
CapEx$8.6M-34.1%
Free cash flow$100.3M+473%

Valuation

See full
Market cap$4.16B-35.5%
Enterprise value$4.04B-36.8%
P/E19.5×-6.9×
P/S6.6×-3.1×

Profitability

See full
Gross margin75.7%-1.2pp
Operating margin35.4%-2.5pp
Net margin34.1%-1.3pp
FCF margin37.8%+12.6pp

Returns & leverage

See full
Return on equity12.7%-1.9pp
Debt / equity
Current ratio9.5×

Where this comes from

Reported directly by Universal Display in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Universal Display’s 10-Q, filed April 30, 2026.

Filed
Apr 30, 2026, 4:10 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-197277
Line itemMarch 31, 2026December 31, 2025
GOODWILL15,53515,535
INVESTMENTS419,673377,034
DEFERRED INCOME TAXES79,45579,454
OTHER ASSETS129,415128,932
TOTAL ASSETS$1,894,716$1,963,762
LIABILITIES AND SHAREHOLDERS’ EQUITY
CURRENT LIABILITIES:
Accounts payable$17,037$23,344

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Universal Display's deferred tax assets and other non-current assets?
Universal Display (OLED) reported deferred tax assets and other non-current assets of $129.42M in Q1 2026.
What is the long-term trend for Universal Display's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Universal Display's deferred tax assets and other non-current assets has grown at a 4.5% compound annual growth rate (CAGR), from $103.34M to $128.93M.

Ask your AI about Universal Display'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