Skip to content

Bristow Group VTOL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Helix Energy Solutions Group logo
Helix Energy Solutions GroupHLX
Genesis Energy logo
Genesis EnergyGEL
SOC
Sable Offshore Corp.SOC
Nabors Industries logo
Nabors IndustriesNBR
World Kinect logo
World KinectWKC
Helmerich & Payne logo
Helmerich & PayneHP

Other financials

Income statement

See full
Revenue$388.7M+10.9%
Net income$13.1M-52.1%
EPS (diluted)$0.44-52.2%

Balance sheet

See full
Cash & equivalents$344.5M+77.7%
Total debt$1.0B+5.0%
Total equity$1.1B+13.7%
Total assets$2.4B+10.7%

Cash flow

See full
Operating cash flow-$8.3M-1,268%
CapEx$41.3M-20.6%
Free cash flow-$49.6M+5.9%

Valuation

See full
Market cap$1.22B+27.4%
Enterprise value$1.87B+9.3%
P/E10.6×+2.3×
P/S0.8×+0.1×

Profitability

See full
Operating margin-0.2%
Net margin7.5%-0.6pp
FCF margin-6.2%

Returns & leverage

See full
Return on equity11.5%-1.7pp
Debt / equity0.9×-0.1×
Current ratio2.2×+0.3×

Where this comes from

Reported directly by Bristow Group in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Bristow Group’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Bristow Group's deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Bristow Group's deferred tax assets and other non-current assets?
Bristow Group (VTOL) reported deferred tax assets and other non-current assets of $196.29M in Q1 2026.
How has Bristow Group's deferred tax assets and other non-current assets changed year-over-year?
Bristow Group's deferred tax assets and other non-current assets increased by 26.1% year-over-year, from $155.66M to $196.29M.
What is the long-term trend for Bristow Group's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Bristow Group's deferred tax assets and other non-current assets has grown at a 9.5% compound annual growth rate (CAGR), from $126.25M to $198.79M.