What is OneSpan's deferred tax assets?

OneSpan (OSPN) reported deferred tax assets of $989K in Q1 2026.

How has OneSpan's deferred tax assets changed year-over-year?

OneSpan's deferred tax assets decreased by 73.8% year-over-year, from $3.77M to $989K.

What is the long-term trend for OneSpan's deferred tax assets?

Over 5 years (2020 to 2025), OneSpan's deferred tax assets has grown at a -12.4% compound annual growth rate (CAGR), from $1.91M to $988K.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

OneSpan OSPN Deferred Tax Assets

Deferred Tax Assets at other companies

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$2B+0.7%

Telos CorporationTLS

$55K-93.2%

Mitek SystemsMITK

$290K-89.3%

Amentum HoldingsAMTM

$259M-22.0%

Gen Digital Inc.GEN

$198M-10.8%

Fidelity National Information ServicesFIS

$327M-58.6%

Other financials

Income statement

See full

Revenue$65.9M+4.1%

Gross profit$48.5M+3.0%

Operating income$14.8M-13.8%

Net income$11.6M-20.3%

EPS (diluted)$0.30-18.9%

Balance sheet

See full

Cash & equivalents$49.8M-52.8%

Total debt$8.0M-10.7%

Total equity$272.0M+17.7%

Total assets$383.1M+14.8%

Cash flow

See full

Operating cash flow$28.2M-4.1%

CapEx$3.1M+91.9%

Free cash flow$25.1M-9.7%

Valuation

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Market cap$501.6M-14.2%

Enterprise value$459.8M-5.9%

P/E7.2×-2.9×

P/S2×-0.4×

Profitability

See full

Gross margin73.6%+1.5pp

Operating margin18.8%-1.1pp

Net margin28.5%+4.4pp

FCF margin19.5%-1.3pp

Returns & leverage

See full

Return on equity27.8%-1.1pp

Debt / equity0×0.0×

Current ratio1.3×-0.7×

Where this comes from

Reported directly by OneSpan in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: OneSpan’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OneSpan's deferred tax assets?: OneSpan (OSPN) reported deferred tax assets of $989K in Q1 2026.
How has OneSpan's deferred tax assets changed year-over-year?: OneSpan's deferred tax assets decreased by 73.8% year-over-year, from $3.77M to $989K.
What is the long-term trend for OneSpan's deferred tax assets?: Over 5 years (2020 to 2025), OneSpan's deferred tax assets has grown at a -12.4% compound annual growth rate (CAGR), from $1.91M to $988K.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.