What is Versant Media Group, Inc. 's deferred tax assets?

Versant Media Group, Inc. (VSNT) reported deferred tax assets of $115M in Q1 2026.

How has Versant Media Group, Inc. 's deferred tax assets changed year-over-year?

Versant Media Group, Inc. 's deferred tax assets increased by 410.8% year-over-year, from -$37M to $115M.

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.

Versant Media Group, Inc. VSNT Deferred Tax Assets

Deferred Tax Assets at other companies

Fox CorporationFOXA

$2.6B-4.0%

PSK

Paramount Skydance Corporation Class B Common StockPSKY

$90M+100%

Nexstar Media Group, Inc.NXST

$2.14B+45.5%

Sphere EntertainmentSPHR

$166.66M+30.3%

ComcastCMCSA

$28.23B+12.3%

News CorporationNWS

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Other financials

Income statement

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Revenue$1.7B-1.1%

Gross profit$1.0B-0.3%

Operating income$442.0M-11.4%

Net income$286.0M-22.1%

EPS (diluted)$1.99-22.0%

Balance sheet

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Cash & equivalents$1.2B+23,820%

Total debt$3.0B—

Total equity$8.0B-25.9%

Total assets$12.5B—

Cash flow

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Operating cash flow$585.0M+22.4%

CapEx$27.0M+28.6%

Free cash flow$558.0M+22.1%

Valuation

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Market cap$5.41B—

Profitability

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Gross margin57.8%+0.5pp

Operating margin26.8%-0.5pp

Net margin19.8%-0.5pp

FCF margin29.6%-1.9pp

Returns & leverage

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Return on equity12.1%—

Debt / equity0.4×—

Current ratio2.3×—

Where this comes from

Reported directly by Versant Media Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Versant Media Group, Inc. ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Versant Media Group, Inc. 's deferred tax assets?: Versant Media Group, Inc. (VSNT) reported deferred tax assets of $115M in Q1 2026.
How has Versant Media Group, Inc. 's deferred tax assets changed year-over-year?: Versant Media Group, Inc. 's deferred tax assets increased by 410.8% year-over-year, from -$37M to $115M.
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.