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Vicor VICR Deferred Tax Assets

Deferred Tax Assets at other companies

Analog Devices logo
Analog DevicesADI
$1.91B-19.9%
Texas Instruments logo
Texas InstrumentsTXN
$55M-12.7%
Allegro MicroSystems, Inc. logo
Allegro MicroSystems, Inc.ALGM
$80.22M+17.1%
Alpha and Omega Semiconductor logo
Alpha and Omega SemiconductorAOSL
$12.25M-52.4%
Microchip Technology logo
Microchip TechnologyMCHP
$25.1M-25.7%
Qorvo logo
QorvoQRVO

Other financials

Income statement

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Revenue$143.4M+1.6%
Gross profit$83.1M-9.8%
Operating income$34.9M-23.2%
Net income$49.8M+20.8%
EPS (diluted)$1.04+14.3%

Balance sheet

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Cash & equivalents$453.6M+34.0%
Total debt$7.6M-1.1%
Total equity$834.3M+37.1%
Total assets$894.2M+28.9%

Cash flow

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Operating cash flow-$3.9M-120%
CapEx$12.4M+172%
Free cash flow-$16.3M-205%

Valuation

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Market cap$10.55B+363%
Enterprise value$10.1B+425%
P/E72.6×+37.8×
P/S22.3×+16.9×

Profitability

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Gross margin56.6%+1.8pp
Operating margin18.6%
Net margin30.6%+15.2pp
FCF margin18.5%+5.6pp

Returns & leverage

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Return on equity20.1%+8.7pp
Debt / equity0.0×
Current ratio13.2×+6.3×

Where this comes from

Reported directly by Vicor in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Vicor’s 8-K, filed July 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vicor's deferred tax assets?
Vicor (VICR) reported deferred tax assets of $38.75M in Q2 2026.
How has Vicor's deferred tax assets changed year-over-year?
Vicor's deferred tax assets increased by 13688.6% year-over-year, from $281K to $38.75M.
What is the long-term trend for Vicor's deferred tax assets?
Over 5 years (2020 to 2025), Vicor's deferred tax assets has grown at a 161.2% compound annual growth rate (CAGR), from $226K to $27.46M.
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.