Skip to content

Versant Media Group, Inc. VSNT Deferred Tax Liabilities, Gross

Deferred Tax Liabilities, Gross at other companies

DJT
Trump Media & Technology GroupDJT

Other financials

Income statement

See full
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

See full
Cash & equivalents$1.2B+23,820%
Total debt$3.0B
Total equity$8.0B-25.9%
Total assets$12.5B

Cash flow

See full
Operating cash flow$585.0M+22.4%
CapEx$27.0M+28.6%
Free cash flow$558.0M+22.1%

Valuation

See full
Market cap$5.36B

Profitability

See full
Gross margin57.8%+0.5pp
Operating margin26.8%-0.5pp
Net margin19.8%-0.5pp
FCF margin29.6%-1.9pp

Returns & leverage

See full
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:DeferredIncomeTaxLiabilities.

The official record: Versant Media Group, Inc. ’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about Versant Media Group, Inc. 's deferred tax liabilities, gross.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Versant Media Group, Inc. 's deferred tax liabilities, gross?
Versant Media Group, Inc. (VSNT) reported deferred tax liabilities, gross of $235M in Q4 2025.