Skip to content

Viavi Solutions Inc. VIAV Deferred Tax Assets

Deferred Tax Assets at other companies

Onto Innovation logo
Onto InnovationONTO
$20.27M+506,700%
Fabrinet logo
FabrinetFN
$1.22M-11.3%
Entegris logo
EntegrisENTG
$41.5M-24.1%
Keysight Technologies logo
Keysight TechnologiesKEYS
Fortive logo
FortiveFTV
Ciena logo
CienaCIEN

Other financials

Income statement

See full
Revenue$406.8M+42.8%
Gross profit$234.1M+45.7%
Operating income$24.8M+192%
Net income$6.4M-67.2%
EPS (diluted)$0.03-66.7%

Balance sheet

See full
Cash & equivalents$499.0M+33.4%
Total debt$286.6M+2.5%
Total equity$846.5M+16.1%
Total assets$2.5B+30.8%

Cash flow

See full
Operating cash flow$42.5M-4.9%
CapEx$5.9M-13.2%
Free cash flow$36.9M+1.1%

Valuation

See full
Market cap$11.64B+210%
Enterprise value$11.42B+213%
P/S8.5×+4.9×

Profitability

See full
Gross margin56.9%-0.8pp
Operating margin4.3%
Net margin-4%-4.5pp
FCF margin6.3%-1.8pp

Returns & leverage

See full
Return on equity-7%-7.7pp
Debt / equity0.3×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Viavi Solutions Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about Viavi Solutions Inc.'s deferred tax assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Viavi Solutions Inc.'s deferred tax assets?
Viavi Solutions Inc. (VIAV) reported deferred tax assets of $79.7M in Q1 2026.
How has Viavi Solutions Inc.'s deferred tax assets changed year-over-year?
Viavi Solutions Inc.'s deferred tax assets decreased by 4.9% year-over-year, from $83.8M to $79.7M.
What is the long-term trend for Viavi Solutions Inc.'s deferred tax assets?
Over 4 years (2021 to 2025), Viavi Solutions Inc.'s deferred tax assets has grown at a -5.5% compound annual growth rate (CAGR), from $109.3M to $87.2M.
What does deferred tax assets mean?
Future tax savings resulting from temporary differences between accounting and tax reporting.
How do you interpret deferred tax assets?
An increase may indicate future tax savings or historical losses, while a decrease suggests the utilization of these assets to offset tax liabilities.
How does deferred tax assets compare across companies?
Common across capital-intensive and R&D-heavy industries; peers often disclose these in tax footnotes.