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Ondas, Inc. ONDS Deferred Tax Liabilities - Unrealized Gains on Trading Securities

Deferred Tax Liabilities - Unrealized Gains on Trading Securities at other companies

Ondas, Inc.
 logo
Ondas, Inc. ONDS
$1.37M
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$4.74M+13.8%
General Mills logo
General MillsGIS
$512.2M+16.5%
Blackstone logo
BlackstoneBX
$14.79M+20.5%
Ares Capital logo
Ares CapitalARCC
$60M
Popular logo
PopularBPOP
$14.04M-17.5%

Other financials

Income statement

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Revenue$50.1M+1,080%
Gross profit$24.7M+1,557%
Operating income-$42.7M-314%
Net income$362.8M+2,666%
EPS (diluted)$0.56+473%

Balance sheet

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Cash & equivalents$1.0B+3,989%
Total debt$12.5M-64.8%
Total equity$1.1B+4,018%
Total assets$2.4B+2,232%

Cash flow

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Operating cash flow-$51.3M-670%
CapEx$1.3M+679%
Free cash flow-$52.6M-671%

Valuation

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Market cap$4.82B+3,648%

Profitability

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Gross margin44.8%+24.2pp
Operating margin-93.9%-39.2pp
Net margin253.3%+158pp
FCF margin-89.6%-37.2pp

Returns & leverage

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Return on equity44.5%+25.0pp
Debt / equity-1.4×
Current ratio10.9×+10.1×

Where this comes from

Reported directly by Ondas, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities.

The official record: Ondas, Inc. ’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ondas, Inc. 's deferred tax liabilities - unrealized gains on trading securities?
Ondas, Inc. (ONDS) reported deferred tax liabilities - unrealized gains on trading securities of $1.37M in Q4 2025.
What does deferred tax liabilities - unrealized gains on trading securities mean?
The tax liability resulting from unrealized gains on trading securities that have been recognized in income but are not yet taxable. This reflects the deferred tax obligation that will be settled upon the eventual sale of these securities.