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Viasat VSAT Deferred Tax Assets

Discontinued — last reported Q4 '19

Deferred Tax Assets at other companies

Lockheed Martin logo
Lockheed MartinLMT
$2.8B-21.5%
MaxLinear logo
MaxLinearMXL
$52.13M-24.8%
Viavi Solutions Inc. logo
Viavi Solutions Inc.VIAV
$79.7M-4.9%
CACI International logo
CACI InternationalCACI
$306.32M+91.8%
EchoStar logo
EchoStarSATS
Keysight Technologies logo
Keysight TechnologiesKEYS

Other financials

Income statement

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Revenue$1.2B+2.1%
Operating income-+100%
Net income$66.0M+127%
EPS (diluted)$0.18+115%

Balance sheet

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Cash & equivalents$1.7B+8.4%
Total debt$687.7M-39.8%
Total equity$4.7B+2.3%
Total assets$15.2B-1.4%

Cash flow

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Operating cash flow$322.3M+8.0%
CapEx$34.9M
Free cash flow$355.3M

Valuation

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Market cap$8.76B+362%
Enterprise value$7.7B+490%
P/S1.9×+1.5×

Profitability

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Gross margin65.3%
Operating margin2.3%+1.6pp
Net margin-0.6%-0.3pp
FCF margin33.3%

Returns & leverage

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Return on equity-0.6%-0.3pp
Debt / equity0.1×-0.1×
Current ratio2.4×+0.7×

Where this comes from

Reported directly by Viasat in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Viasat’s 10-K, filed May 29, 2019, on SEC EDGAR. View the filing →

Questions, answered.

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.