Skip to content

SIFCO Industries SIF Deferred Tax Assets and Other Non-Current Assets

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

United Parcel Service, Inc. logo
United Parcel Service, Inc.UPS
$154M+14.1%
Williams Companies logo
Williams CompaniesWMB
$1.89B+13.8%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$3.43B+14.8%
General Dynamics logo
General DynamicsGD
$3.19B+9.3%
The Travelers Companies logo
The Travelers CompaniesTRV
$261M+1.2%
PNC Financial Services logo
PNC Financial ServicesPNC
$238M-30.0%

Other financials

Income statement

See full
Revenue$26.4M+39.0%
Gross profit$5.7M+261%
Operating income$2.7M+441%
Net income$2.7M+290%
EPS (diluted)$0.43+287%

Balance sheet

See full
Cash & equivalents$1.4M-27.9%
Total debt$20.7M-8.8%
Total equity$41.4M+28.0%
Total assets$78.2M-0.8%

Cash flow

See full
Operating cash flow$8.1M+312%
CapEx$118.0K-23.4%
Free cash flow$8.0M+304%

Valuation

See full
Market cap$146.35M+606%
Enterprise value$165.63M+307%
P/E22.7×
P/S1.6×+0.1×

Profitability

See full
Gross margin12.8%+7.8pp
Operating margin0.3%+0.1pp
Net margin-0.9%-0.4pp
FCF margin-8%

Returns & leverage

See full
Return on equity-2.3%-1.1pp
Debt / equity0.5×-0.2×
Current ratio1.8×+0.6×

Where this comes from

Reported directly by SIFCO Industries in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

Ask your AI about SIFCO Industries'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

Questions, answered.

What is SIFCO Industries's deferred tax assets and other non-current assets?
SIFCO Industries (SIF) reported deferred tax assets and other non-current assets of $481K in Q1 2026.
How has SIFCO Industries's deferred tax assets and other non-current assets changed year-over-year?
SIFCO Industries's deferred tax assets and other non-current assets increased by 774.5% year-over-year, from $55K to $481K.
What is the long-term trend for SIFCO Industries's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), SIFCO Industries's deferred tax assets and other non-current assets has grown at a 57.4% compound annual growth rate (CAGR), from $77K to $473K.