What is Staar Surgical's deferred taxes?

Staar Surgical (STAA) reported deferred taxes of $2.81M in Q1 2026.

How has Staar Surgical's deferred taxes changed year-over-year?

Staar Surgical's deferred taxes increased by 373.1% year-over-year, from -$1.03M to $2.81M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Staar Surgical STAA Deferred Taxes

Deferred Taxes at other companies

Johnson & JohnsonJNJ

$159M-92.7%

IAR

Integra LifeSciencesIART

$1.33M+172%

ITG

Integer HoldingsITGR

$17K-99.6%

Align TechnologyALGN

$40.64M+20.7%

The Cooper Companies, Inc.COO

$43.5M-0.5%

Other financials

Income statement

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Revenue$93.5M+120%

Gross profit$68.9M+146%

Operating income$8.0M+114%

Net income$5.2M+110%

EPS (diluted)$0.10+109%

Balance sheet

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Cash & equivalents$131.9M-23.8%

Total debt$37.3M+1.7%

Total equity$352.4M+0.7%

Total assets$451.1M-1.4%

Cash flow

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Operating cash flow-$21.7M-278%

CapEx$443.0K-69.8%

Free cash flow-$22.1M-207%

Valuation

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Market cap$1.44B+77.9%

Enterprise value$1.35B+100.0%

P/S5×+2.1×

Profitability

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Gross margin76.9%+2.9pp

Operating margin-9.1%-3.5pp

Net margin-7.2%-3.0pp

FCF margin-19.6%+55.9pp

Returns & leverage

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Return on equity-6%-2.4pp

Debt / equity0.1×0.0×

Current ratio5.1×+0.3×

Where this comes from

Reported directly by Staar Surgical in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Staar Surgical’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Staar Surgical's deferred taxes?: Staar Surgical (STAA) reported deferred taxes of $2.81M in Q1 2026.
How has Staar Surgical's deferred taxes changed year-over-year?: Staar Surgical's deferred taxes increased by 373.1% year-over-year, from -$1.03M to $2.81M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.