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Ouster OUST Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ouster in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ouster’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:08 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030722
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Total current liabilities | 84,316 | 71,031 |
| Operating lease liability, non-current portion | 12,824 | 12,938 |
| Contract liabilities, non-current portion | 2,951 | 3,106 |
| Deferred tax liability | 5,147 | — |
| Other non-current liabilities | 653 | 703 |
| Total liabilities | 105,891 | 87,778 |
| Commitments and contingencies (Note 7) | ||
| Stockholders’ equity: |
Item 1. Financial Statements
FAQ
- What is Ouster's deferred tax assets?
- Ouster (OUST) reported deferred tax assets of $5.15M in Q1 2026.
- 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.
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