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StandardAero SARO Deferred Tax Assets

Deferred Tax Assets at other companies

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$106M+195%
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$105.33M-10.7%
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$443.03M+32.8%
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$1.61B+1,742%
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$115.14M+58.6%
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$835.4M+12.7%

Other financials

Income statement

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Revenue$1.6B+13.3%
Gross profit$239.4M+9.9%
Operating income$143.1M+11.0%
Net income$79.9M+27.0%
EPS (diluted)$0.24+26.3%

Balance sheet

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Cash & equivalents$89.2M-36.7%
Total debt$2.5B-2.5%
Total equity$2.7B+10.3%
Total assets$6.7B+3.2%

Cash flow

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Operating cash flow-$119.6M-398%
CapEx$15.6M-38.5%
Free cash flow-$135.1M-174%

Valuation

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Market cap$9.23B-3.6%
Enterprise value$11.61B-2.9%
P/E31.3×
P/S1.5×-0.3×

Profitability

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Gross margin14.7%+0.2pp
Operating margin9%+1.2pp
Net margin4.7%
FCF margin2.4%

Returns & leverage

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Return on equity11.5%
Debt / equity0.9×-0.1×
Current ratio2.1×+0.1×

Where this comes from

Reported directly by StandardAero in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: StandardAero’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is StandardAero's deferred tax assets?
StandardAero (SARO) reported deferred tax assets of $154.76M in Q1 2026.
How has StandardAero's deferred tax assets changed year-over-year?
StandardAero's deferred tax assets increased by 14242.8% year-over-year, from $1.08M to $154.76M.
What is the long-term trend for StandardAero's deferred tax assets?
Over 2 years (2022 to 2025), StandardAero's deferred tax assets has grown at a 145.9% compound annual growth rate (CAGR), from -$26.52M to $160.44M.
What does deferred tax assets mean?
Future tax benefits that the company expects to realize.
How do you interpret deferred tax assets?
An increase often signals future tax shields, while a decrease may indicate the utilization of these benefits against taxable income.
How does deferred tax assets compare across companies?
Depends heavily on historical profitability and tax jurisdiction regulations.