Skip to content
Screener

Satellogic SATL Deferred Tax Assets and Other Non-Current Assets

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

Palantir Technologies Inc. logo
Palantir Technologies Inc.PLTR
$287.38M+25.9%
BlackSky Technology logo
BlackSky TechnologyBKSY
Planet Labs logo
Planet LabsPL
Sidus Space, Inc. logo
Sidus Space, Inc.SIDU
BigBear.ai logo
BigBear.aiBBAI
YSS
York Space SystemsYSS

Other financials

Income statement

See full
Revenue$15.9M+259%
Gross profit$13.1M+303%
Operating income$266.0K+104%
Net income-$20.0M-201%
EPS (diluted)-$0.13-117%

Balance sheet

See full
Cash & equivalents$123.1M+267%
Total debt$6.8M+2.2%
Total equity$33.9M+150%
Total assets$196.2M+166%

Cash flow

See full
Operating cash flow-$8.6M-98.8%
CapEx$5.6M+626%
Free cash flow-$14.3M-179%

Valuation

See full
Market cap$848.64M+149%
Enterprise value$732.26M+133%
P/S26.6×+2.0×

Profitability

See full
Gross margin78.9%+14.2pp
Operating margin-66.8%-28.9pp
Net margin-723%+593pp
FCF margin-132.2%-28.9pp

Returns & leverage

See full
Return on equity-77.3%
Debt / equity0.2×
Current ratio2.3×+1.4×

Where this comes from

Reported directly by Satellogic in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Satellogic’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 9:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001874315-26-000032
(in thousands of U.S. dollars, except share and par value amounts)June 30, 2026December 31, 2025
Property and equipment, net33,66624,650
Operating lease right-of-use assets6,4827,048
Investment in equity securities14,952
Other non-current assets1,5624,431
Total assets$196,248$151,303
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities
Accounts payable$4,433$2,432

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Satellogic's deferred tax assets and other non-current assets?
Satellogic (SATL) reported deferred tax assets and other non-current assets of $1.56M in Q2 2026.
How has Satellogic's deferred tax assets and other non-current assets changed year-over-year?
Satellogic's deferred tax assets and other non-current assets decreased by 70.8% year-over-year, from $5.36M to $1.56M.
What is the long-term trend for Satellogic's deferred tax assets and other non-current assets?
Over 2 years (2023 to 2025), Satellogic's deferred tax assets and other non-current assets has grown at a -10.3% compound annual growth rate (CAGR), from $5.51M to $4.43M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Satellogic'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