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Ondas, Inc. ONDS Deferred Tax Assets Operating Lease Liabilities

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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 onds:DeferredTaxAssetsOperatingLeaseLiabilities.

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 assets operating lease liabilities?
Ondas, Inc. (ONDS) reported deferred tax assets operating lease liabilities of $1.94M in Q4 2025.
What is the long-term trend for Ondas, Inc. 's deferred tax assets operating lease liabilities?
Over 2 years (2023 to 2025), Ondas, Inc. 's deferred tax assets operating lease liabilities has grown at a 0.8% compound annual growth rate (CAGR), from $1.91M to $1.94M.
What does deferred tax assets operating lease liabilities mean?
The deferred tax asset arising from the temporary difference between the carrying amount of operating lease liabilities and their tax base. It reflects the future tax deduction expected when lease payments are made.