Skip to content

Synopsys SNPS Deferred Tax Assets

Deferred Tax Assets at other companies

Rambus logo
RambusRMBS
$6.87M+155%
indie Semiconductor, Inc. logo
indie Semiconductor, Inc.INDI
$14.13M+20.2%
Analog Devices logo
Analog DevicesADI
$1.91B-19.9%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$59.42M-10.4%
PTC logo
PTCPTC
$66.63M-64.3%
Applied Materials logo
Applied MaterialsAMAT

Other financials

Income statement

See full
Revenue$2.3B+41.9%
Gross profit$1.6B+28.0%
Operating income$120.4M-68.0%
Net income$17.1M-95.0%
EPS (diluted)$0.09-95.9%

Balance sheet

See full
Cash & equivalents$198.1M-98.6%
Total debt$10.8B+0.9%
Total equity$30.5B+207%
Total assets$46.9B+97.4%

Cash flow

See full
Operating cash flow$628.9M+128%
CapEx$54.2M-2.5%
Free cash flow$574.7M+162%

Valuation

See full
Market cap$73.49B-37.5%
Enterprise value$84.14B-26.4%
P/E95×+40.7×
P/S8.5×-10.4×

Profitability

See full
Gross margin73.5%-6.4pp
Operating margin7%-13.9pp
Net margin8.9%-25.9pp
FCF margin30.3%+13.2pp

Returns & leverage

See full
Return on equity3.8%-21.5pp
Debt / equity0.4×-0.7×
Current ratio1.4×-5.6×

Where this comes from

Reported directly by Synopsys in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Synopsys’s 10-Q, filed May 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Synopsys's deferred tax 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 Synopsys's deferred tax assets?
Synopsys (SNPS) reported deferred tax assets of $877.75M 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.