Skip to content

Trimas TRS Deferred Tax Assets, Operating lease liability

Deferred Tax Assets, Operating lease liability at other companies

HTF
Heartflow, Inc. Common StockHTFL
$5.39M-9.6%
PJT Partners logo
PJT PartnersPJT
$57.56M+16.8%
Ondas, Inc.
 logo
Ondas, Inc. ONDS
$1.94M+11.3%
Center Bancorp logo
Center BancorpCNOB
$10.43M+123%
JAN
Janus Living JAN
$33K
Dime Community Bancshares
 logo
Dime Community Bancshares DCOM
$14.14M-5.9%

Other financials

Income statement

See full
Revenue$168.3M+10.4%
Gross profit$36.9M+12.3%
Operating income$6.9M-3.6%
Net income$800.8M+6,348%
EPS (diluted)$21.40+7,033%

Balance sheet

See full
Cash & equivalents$1.3B+3,904%
Total debt$439.9M-9.2%
Total equity$1.4B+111%
Total assets$2.3B+64.8%

Cash flow

See full
Operating cash flow-$19.4M-311%
CapEx$5.2M-59.7%
Free cash flow-$24.6M-556%

Valuation

See full
Market cap$1.56B+41.9%

Profitability

See full
Gross margin-0.1%-2.1pp
Operating margin8%-1.0pp
Net margin137.3%+132pp
FCF margin7.3%+3.1pp

Returns & leverage

See full
Return on equity85.1%+80.4pp
Debt / equity0.3×-0.4×
Current ratio4.9×+2.0×

Where this comes from

Reported directly by Trimas in its filing.

Tagged under the XBRL concept trs:DeferredTaxAssetsOperatingleaseliability.

The official record: Trimas’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

Ask your AI about Trimas's deferred tax assets, operating lease liability.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Trimas's deferred tax assets, operating lease liability?
Trimas (TRS) reported deferred tax assets, operating lease liability of $7.97M in Q4 2025.
How has Trimas's deferred tax assets, operating lease liability changed year-over-year?
Trimas's deferred tax assets, operating lease liability decreased by 3.0% year-over-year, from $8.22M to $7.97M.
What is the long-term trend for Trimas's deferred tax assets, operating lease liability?
Over 5 years (2020 to 2025), Trimas's deferred tax assets, operating lease liability has grown at a -2.3% compound annual growth rate (CAGR), from $8.95M to $7.97M.
What does deferred tax assets, operating lease liability mean?
This represents the deferred tax asset created by the timing difference between the recognition of operating lease liabilities for financial reporting and their tax deductibility. It reflects the future tax benefits expected to be realized as these lease obligations are settled.