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Silvaco Group, Inc. SVCO Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

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-$66.25K-3,044%
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-$275K-31.1%
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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/S+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×
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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
Silvaco Group, Inc. (SVCO) reported deferred foreign income tax expense benefit of -$73.75K in Q4 2025.
How has Silvaco Group, Inc.'s deferred foreign income tax expense benefit changed year-over-year?
Silvaco Group, Inc.'s deferred foreign income tax expense benefit decreased by 431.5% year-over-year, from $22.25K to -$73.75K.
What is the long-term trend for Silvaco Group, Inc.'s deferred foreign income tax expense benefit?
Over 2 years (2023 to 2025), Silvaco Group, Inc.'s deferred foreign income tax expense benefit has grown at a 182.4% compound annual growth rate (CAGR), from -$37K to -$295K.
What does deferred foreign income tax expense benefit mean?
Represents the deferred income tax expense or benefit arising from temporary differences in foreign tax jurisdictions. It highlights the future tax implications of current international accounting adjustments.