Skip to content

OPTU OPTU Deferred Tax Assets and Other Non-Current Assets

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

Lumen Technologies logo
Lumen TechnologiesLUMN
Verizon Communications logo
Verizon CommunicationsVZ
AT&T logo
AT&TT
Charter Communications, Inc. logo
Charter Communications, Inc.CHTR
Comcast logo
ComcastCMCSA
Alphabet Inc. logo
Alphabet Inc.GOOGL

Other financials

Income statement

See full
Revenue$2.1B-4.0%
Gross profit$1.4B-3.2%
Operating income-$2.4B-787%
Net income-$2.9B-3,711%
EPS (diluted)-$6.10-3,712%

Balance sheet

See full
Cash & equivalents$1.0B+276%
Total debt$26.8B+4.3%
Total equity-$5.2B-858%
Total assets$27.9B-12.0%

Cash flow

See full
Operating cash flow$170.3M-9.2%
CapEx$307.7M-13.6%
Free cash flow-$137.4M+18.5%

Valuation

See full
Market cap$626.44M-21.6%
Enterprise value$26.37B
P/S0.1×

Profitability

See full
Gross margin69.5%+1.3pp
Operating margin-2%-20.2pp
Net margin-55%-56.9pp
FCF margin3.8%

Returns & leverage

See full
Return on equity7.5%
Debt / equity35.3×
Current ratio0.8×+0.5×

Where this comes from

Reported directly by OPTU in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: OPTU’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about OPTU'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

Questions, answered.

What is OPTU's deferred tax assets and other non-current assets?
OPTU (OPTU) reported deferred tax assets and other non-current assets of $106.75M in Q1 2026.
How has OPTU's deferred tax assets and other non-current assets changed year-over-year?
OPTU's deferred tax assets and other non-current assets increased by 11.1% year-over-year, from $96.1M to $106.75M.
What is the long-term trend for OPTU's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), OPTU's deferred tax assets and other non-current assets has grown at a 5.5% compound annual growth rate (CAGR), from $92.2M to $120.34M.