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Transact Technologies TACT Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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Other financials

Income statement

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Revenue$14.4M+10.4%
Gross profit$7.3M+14.1%
Operating income$771.0K+5,240%
Net income$766.0K+3,932%
EPS (diluted)$0.07—

Balance sheet

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Cash & equivalents$18.8M+32.9%
Total debt$3.4M+255%
Total equity$32.3M+4.4%
Total assets$47.9M+8.4%

Cash flow

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Operating cash flow-$946.0K-488%
CapEx$80.0K+700%
Free cash flow-$1.0M-500%

Valuation

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Market cap$60.01M+42.0%
Enterprise value$44.54M+86.4%
P/S1.1×+0.3×

Profitability

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Gross margin49%+0.5pp
Operating margin-1.2%-0.5pp
Net margin-0.9%-0.5pp
FCF margin12.7%—

Returns & leverage

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Return on equity-1.6%-0.8pp
Debt / equity0.1×+0.1×
Current ratio3.1×+0.1×

Where this comes from

Reported directly by Transact Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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

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Questions, answered.

What is Transact Technologies's tax credit carryforward valuation allowance?
Transact Technologies (TACT) reported tax credit carryforward valuation allowance of $8.5M in Q1 2026.
How has Transact Technologies's tax credit carryforward valuation allowance changed year-over-year?
Transact Technologies's tax credit carryforward valuation allowance increased by 2.4% year-over-year, from $8.3M to $8.5M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.