What is Silvaco Group, Inc.'s state?

Silvaco Group, Inc. (SVCO) reported state of -$106.25K in Q4 2025.

What does state mean?

Captures the impact of temporary differences between financial and tax accounting specifically for state and local jurisdictions. This reflects future tax obligations or savings that will be realized in subsequent periods.

Silvaco Group, Inc. SVCO State

State at other companies

Cadence Design SystemsCDNS

$2.2M+272%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$11.0M-871%

CapEx--100%

Free cash flow-$11.0M-795%

Valuation

See full

Market cap$399.62M+200%

Enterprise value$390.7M+271%

P/S6×+3.7×

Profitability

See full

Gross margin80.4%+3.0pp

Operating margin-47.8%-17.4pp

Net margin-41.7%—

FCF margin-66.4%-2,213pp

Returns & leverage

See full

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:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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

Ask your AI about Silvaco Group, Inc.'s state.

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

Connect your AI

Claude

Questions, answered.

What is Silvaco Group, Inc.'s state?: Silvaco Group, Inc. (SVCO) reported state of -$106.25K in Q4 2025.
What does state mean?: Captures the impact of temporary differences between financial and tax accounting specifically for state and local jurisdictions. This reflects future tax obligations or savings that will be realized in subsequent periods.