What does deferred tax assets mean?

Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.

Solstice Advanced Materials Inc. SOLS Deferred Tax Assets

Deferred Tax Assets at other companies

Cabot CorporationCBT

$198M-2.9%

UnifirstUNF

$991K+24.8%

HES

Hess MidstreamHESM

$744.6M+6.8%

Dave, Inc.DAVE

$34.16M—

MYR GroupMYRG

$12.52M+118%

Atmus Filtration TechnologiesATMU

$14M-28.6%

Other financials

Income statement

See full

Revenue$991.0M+10.5%

Gross profit$316.0M-1.3%

Net income$85.0M-36.6%

EPS (diluted)$0.53-37.6%

Balance sheet

See full

Cash & equivalents$642.0M-3.9%

Total debt$2.2B—

Total equity$1.5B-54.0%

Total assets$5.7B—

Cash flow

See full

Operating cash flow$199.0M+24.4%

CapEx$75.0M+21.0%

Free cash flow$124.0M+26.5%

Valuation

See full

Market cap$13.13B+83.6%

Enterprise value$14.72B—

P/E69.9×—

P/S3.3×—

Profitability

See full

Gross margin31.3%—

Net margin4.7%—

FCF margin12.6%—

Returns & leverage

See full

Return on equity8%—

Debt / equity1.5×—

Current ratio1.4×—

Where this comes from

Reported directly by Solstice Advanced Materials Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Solstice Advanced Materials Inc. ’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Solstice Advanced Materials Inc. 's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Solstice Advanced Materials Inc. 's deferred tax assets?: Solstice Advanced Materials Inc. (SOLS) reported deferred tax assets of $6M in Q1 2026.
What does deferred tax assets mean?: Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.