What is Versigent 's deferred tax assets?

Versigent (VGNT) reported deferred tax assets of $30M in Q1 2026.

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.

Versigent VGNT Deferred Tax Assets

Deferred Tax Assets at other companies

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$34.16M—

Piper SandlerPIPR

$138.19M+6.9%

RepligenRGEN

$15.02M-37.8%

LKQLKQ

$325M-18.5%

AppFolioAPPF

$50.8M-38.4%

Sensata TechnologiesST

$235.3M+1.8%

Other financials

Income statement

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Revenue$2.2B+9.3%

Gross profit$244.0M-2.0%

Operating income$74.0M-39.8%

Net income$78.0M-17.9%

Balance sheet

See full

Cash & equivalents$282.0M—

Total debt$2.4B—

Total equity-$48.0M-103%

Total assets$4.9B—

Cash flow

See full

Operating cash flow$36.0M-10.0%

CapEx$66.0M+78.4%

Free cash flow-$30.0M-1,100%

Valuation

See full

Market cap$3.03B—

Returns & leverage

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Debt / equity0.2×—

Current ratio1.4×—

Where this comes from

Reported directly by Versigent in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Versigent 's deferred tax assets?: Versigent (VGNT) reported deferred tax assets of $30M in Q1 2026.
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.