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Onity Group ONIT U.S. — Deferred tax assets, gross

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LEVIUnited States — Total net deferred tax assets
$507.2M+5.2%

Other financials

Income statement

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Revenue$294.3M+17.8%
Net income$7.6M-65.6%
EPS (diluted)$0.74-70.4%

Balance sheet

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Cash & equivalents$182.5M+2.5%
Total debt$2.2B+38.8%
Total equity$629.2M+36.7%
Total assets$17.7B+9.1%

Cash flow

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Operating cash flow-$1.6B-974%
CapEx$100.0K-66.7%
Free cash flow-$1.6B-971%

Valuation

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Market cap$311.23M+3.8%
Enterprise value$2.33B+36.4%
P/E1.8×
P/S0.3×0.0×

Profitability

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Net margin15.7%
FCF margin-97.9%-126pp

Returns & leverage

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Return on equity32.1%
Debt / equity3.5×+0.1×

Where this comes from

Reported directly by Onity Group in its filing.

Tagged under the XBRL concept ocn:DeferredTaxAssetsBeforeValuationAllowance.

The official record: Onity Group’s 10-K, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Onity Group's U.S. — deferred tax assets, gross?
Onity Group (ONIT) reported U.S. — deferred tax assets, gross of $145.7M in Q4 2025.
How has Onity Group's U.S. — deferred tax assets, gross changed year-over-year?
Onity Group's U.S. — deferred tax assets, gross decreased by 19.0% year-over-year, from $179.8M to $145.7M.
What does U.S. — deferred tax assets, gross mean?
This represents the total value of deferred tax assets before any valuation allowances are applied. It reflects potential future tax savings resulting from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. Investors monitor this to assess the company's potential to reduce future tax liabilities.