What does outside basis difference on held for sale assets mean?

This represents the difference between the tax basis and the financial reporting basis of assets classified as held for sale. It is used to assess potential future tax implications or deferred tax impacts arising from the divestiture of business units or assets.

Trimas TRS Outside basis difference on held for sale assets

Outside basis difference on held for sale assets at other companies

Prospect CapitalPSEC

$68.77M+132%

Prospect CapitalPSEC

$6.23B-12.4%

SolarEdge TechnologiesSEDG

-$10.69M—

SiriusPointSPNT

-$115.2M—

ADTRAN Holdings, Inc.ADTN

$11.9M0.0%

InnovAge Holdings, Inc.INNV

$0—

Other financials

Income statement

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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

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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

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Operating cash flow-$19.4M-311%

CapEx$5.2M-59.7%

Free cash flow-$24.6M-556%

Valuation

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Market cap$1.56B+41.9%

Enterprise value$692.33M-65.6%

P/E1.7×-33.2×

P/S2.4×+0.6×

Profitability

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Gross margin-0.1%-2.1pp

Operating margin8%-1.0pp

Net margin137.3%+132pp

FCF margin7.3%+3.1pp

Returns & leverage

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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:OutsideBasisDifferenceOnHeldForSaleAssets.

The official record: Trimas’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Trimas's outside basis difference on held for sale assets?: Trimas (TRS) reported outside basis difference on held for sale assets of $53.9M in Q4 2025.
What does outside basis difference on held for sale assets mean?: This represents the difference between the tax basis and the financial reporting basis of assets classified as held for sale. It is used to assess potential future tax implications or deferred tax impacts arising from the divestiture of business units or assets.