OneSpan OSPN Cybersecurity — Depreciation and amortization of intangible assets
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Where this comes from
Reported directly by OneSpan in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: OneSpan’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001044777-26-000019
(2) Cybersecurity operating income includes $0.7 million and $0.2 million of total amortization and depreciation expense for the three months ended March 31, 2026 and 2025, respectively. Cybersecurity operating income also includes $0.3 million related to write-off of assets for the three months ended March 31, 2026. There were no write-off of assets for the three months ended March 31, 2025. Cybersecurity operating income includes $0.2 million of restructuring and other related charges for the three months ended March 31, 2025.
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is OneSpan's cybersecurity — depreciation and amortization of intangible assets?
- OneSpan (OSPN) reported cybersecurity — depreciation and amortization of intangible assets of $700K in Q1 2026.
- How has OneSpan's cybersecurity — depreciation and amortization of intangible assets changed year-over-year?
- OneSpan's cybersecurity — depreciation and amortization of intangible assets increased by 250.0% year-over-year, from $200K to $700K.
- What does cybersecurity — depreciation and amortization of intangible assets mean?
- This metric accounts for the systematic allocation of the cost of tangible and intangible assets over their useful lives within the cybersecurity segment. It reflects the non-cash expense associated with the wear and tear of equipment or the expiration of acquired intellectual property. Understanding this figure is important for reconciling net income with actual cash flow generation.
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