What is Silvaco Group, Inc.'s federal?

Silvaco Group, Inc. (SVCO) reported federal of -$797.75K in Q4 2025.

What does federal mean?

Measures the change in deferred tax assets and liabilities at the federal level resulting from temporary differences between financial reporting and tax reporting. It indicates future tax consequences of current transactions.

Silvaco Group, Inc. SVCO Federal

Federal at other companies

Cadence Design SystemsCDNS

$7.77M+124%

Other financials

Income statement

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Revenue$17.8M+26.0%

Gross profit$15.3M+38.5%

Operating income-$5.7M+71.2%

Net income-$5.9M+69.6%

EPS (diluted)-$0.19+71.6%

Balance sheet

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Cash & equivalents$10.9M-63.0%

Total debt$2.0M+32.3%

Total equity$76.7M-8.2%

Total assets$111.5M-19.3%

Cash flow

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Operating cash flow-$11.0M-871%

CapEx--100%

Free cash flow-$11.0M-795%

Valuation

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Market cap$399.62M+200%

Enterprise value$390.7M+271%

P/S6×+3.7×

Profitability

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Gross margin80.4%+3.0pp

Operating margin-47.8%-17.4pp

Net margin-41.7%—

FCF margin-66.4%-2,213pp

Returns & leverage

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Return on equity-34.7%—

Debt / equity0×0.0×

Current ratio1.4×-0.7×

Where this comes from

Reported directly by Silvaco Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Silvaco Group, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silvaco Group, Inc.'s federal?: Silvaco Group, Inc. (SVCO) reported federal of -$797.75K in Q4 2025.
What does federal mean?: Measures the change in deferred tax assets and liabilities at the federal level resulting from temporary differences between financial reporting and tax reporting. It indicates future tax consequences of current transactions.