What is VOYG's deferred tax assets?

VOYG (VOYG) reported deferred tax assets of $12.02M 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.

VOYG VOYG Deferred Tax Assets

Deferred Tax Assets at other companies

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$2.8B-21.5%

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$11.9M+6.0%

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$53.63M+8,138%

Moog Inc.MOG.B

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KBRKBR

$94M+13.3%

Booz Allen HamiltonBAH

$294M-11.4%

Other financials

Income statement

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Revenue$35.2M+2.1%

Gross profit-$1.5M-128%

Operating income-$44.6M-69.8%

Net income-$44.0M-63.3%

EPS (diluted)-$0.75+67.4%

Balance sheet

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Cash & equivalents$429.4M+145%

Total debt$24.1M—

Total equity$357.2M+617%

Total assets$1.0B—

Cash flow

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Operating cash flow-$39.7M-177%

CapEx$51.1M+89.5%

Free cash flow-$90.8M-120%

Valuation

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Market cap$1.99B—

Enterprise value$1.59B—

P/S11.9×—

Profitability

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Gross margin13.6%-9.5pp

Operating margin-75.9%+292pp

Net margin-72.9%+61.8pp

FCF margin-152.6%—

Returns & leverage

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Return on equity-59.9%—

Debt / equity0.1×—

Current ratio4.6×—

Where this comes from

Reported directly by VOYG in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is VOYG's deferred tax assets?: VOYG (VOYG) reported deferred tax assets of $12.02M 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.