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Synaptics SYNA Deferred Tax Assets

Deferred Tax Assets at other companies

Cognex logo
CognexCGNX
$252.23M+18.9%
Mercury Systems logo
Mercury SystemsMRCY
$75.96M+4.7%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$59.42M-10.4%
Semtech logo
SemtechSMTC
$0-100%
ROP
Roper Technologies, Inc.ROP
$1.92B+18.8%
Texas Instruments logo
Texas InstrumentsTXN
-$4M-107%

Other financials

Income statement

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Revenue$294.2M+10.4%
Gross profit$133.3M+15.1%
Operating income-$12.7M+51.7%
Net income-$8.0M+63.3%
EPS (diluted)-$0.21+62.5%

Balance sheet

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Cash & equivalents$404.4M+12.2%
Total debt$879.4M-0.2%
Total equity$1.4B-2.0%
Total assets$2.5B-1.2%

Cash flow

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Operating cash flow$21.8M-70.3%
CapEx$11.9M+120%
Free cash flow$9.9M-85.4%

Valuation

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Market cap$5.44B+8.6%
Enterprise value$5.92B+5.6%
P/S4.6×-0.2×

Profitability

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Gross margin43.6%-1.9pp
Operating margin-6.4%-1.6pp
Net margin-4.1%-20.0pp
FCF margin8.3%-3.6pp

Returns & leverage

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Return on equity-3.5%-16.1pp
Debt / equity0.6×0.0×
Current ratio+0.2×

Where this comes from

Reported directly by Synaptics in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Synaptics’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Synaptics's deferred tax assets?
Synaptics (SYNA) reported deferred tax assets of $423.8M in Q1 2026.
How has Synaptics's deferred tax assets changed year-over-year?
Synaptics's deferred tax assets increased by 8.9% year-over-year, from $389M to $423.8M.
What is the long-term trend for Synaptics's deferred tax assets?
Over 3 years (2022 to 2025), Synaptics's deferred tax assets has grown at a 271.7% compound annual growth rate (CAGR), from $29.7M to $1.52B.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.