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Veeco Instruments VECO Deferred Tax Assets

Deferred Tax Assets at other companies

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$80.51M+16.1%
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$41.5M-24.1%
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$58.29M+12.8%
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$444.18M+9.4%
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Advanced Energy IndustriesAEIS

Other financials

Income statement

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Revenue$158.3M-5.4%
Gross profit$55.8M-18.5%
Operating income-$2.7M-119%
Net income-$324.0K-103%
EPS (diluted)-$0.01-105%

Balance sheet

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Cash & equivalents$179.5M+2.7%
Total debt$261.5M-9.0%
Total equity$883.7M+8.8%
Total assets$1.4B+5.8%

Cash flow

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Operating cash flow$7.9M-60.3%
CapEx$5.1M-24.5%
Free cash flow$2.8M-78.6%

Valuation

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Market cap$4.86B+75.8%
Enterprise value$4.94B+66.7%
P/E210.3×+167×
P/S7.4×+3.5×

Profitability

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Gross margin38.6%-3.3pp
Operating margin3.1%-5.2pp
Net margin3.5%-5.5pp
FCF margin6.5%-1.3pp

Returns & leverage

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Return on equity2.7%-5.8pp
Debt / equity0.3×-0.1×
Current ratio4.2×-0.2×

Where this comes from

Reported directly by Veeco Instruments in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Veeco Instruments’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Veeco Instruments's deferred tax assets?
Veeco Instruments (VECO) reported deferred tax assets of $513K in Q1 2026.
How has Veeco Instruments's deferred tax assets changed year-over-year?
Veeco Instruments's deferred tax assets decreased by 22.6% year-over-year, from $663K to $513K.
What is the long-term trend for Veeco Instruments's deferred tax assets?
Over 5 years (2020 to 2025), Veeco Instruments's deferred tax assets has grown at a -36.7% compound annual growth rate (CAGR), from $5.24M to $532K.
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.