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Viasat VSAT Deferred Tax Assets

Discontinued — last reported Q4 '19

Deferred Tax Assets at other companies

Boeing logo
BoeingBA
$260M+34.7%
Comtech Telecommunications logo
Comtech TelecommunicationsCMTL
$5.23M-9.3%
Lockheed Martin logo
Lockheed MartinLMT
$2.41B-40.7%
Iridium Communications logo
Iridium CommunicationsIRDM
$138.42M+17.4%
Gogo logo
GogoGOGO
$194.22M-7.0%
CACI International Inc logo
CACI International IncCACI
$376.58M+164%

Other financials

Income statement

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Revenue$1.2B-1.2%
Operating income$47.3M+1.4%
Net income-$51.7M+8.3%
EPS (diluted)-$0.38+11.6%

Balance sheet

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Cash & equivalents$1.7B+47.4%
Total debt$1.3B+82.0%
Total equity$4.6B+1.7%
Total assets$15.1B+1.4%

Cash flow

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Operating cash flow$260.6M+0.8%
CapEx$7.7M-52.4%
Free cash flow$252.8M+4.4%

Valuation

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Market cap$11.16B+199%
Enterprise value$10.71B+228%
P/S2.4×+1.6×

Profitability

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Gross margin65.3%
Operating margin2.4%+1.6pp
Net margin-0.5%-0.2pp
FCF margin33.7%

Returns & leverage

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Return on equity-0.5%-0.2pp
Debt / equity0.3×+0.1×
Current ratio1.7×-0.4×

Where this comes from

Reported directly by Viasat in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The source filing: Viasat’s 10-K, filed May 29, 2019. Open the filing →

Filed
May 29, 2019
Fiscal year
FY2019
Accession
0001564590-19-020649

FAQ

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.