What is WBI's deferred tax assets?

WBI (WBI) reported deferred tax assets of $142.49M in Q1 2026.

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.

WBI WBI Deferred Tax Assets

Deferred Tax Assets at other companies

Select Water SolutionsWTTR

$48.34M+10.2%

NGL Energy PartnersNGL

$28.8M-6.8%

Antero Midstream CorporationAM

$600.63M+34.1%

Texas Pacific LandTPL

$57.69M+19.7%

TETRA TechnologiesTTI

$2.89M-24.9%

California Water Service GroupCWT

$452.59M+8.7%

Other financials

Income statement

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Revenue$201.0M+105%

Gross profit$48.2M+38.0%

Operating income$30.5M+93.8%

Net income$3.5M+105%

EPS (diluted)$0.08—

Balance sheet

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Cash & equivalents$50.7M—

Total debt$1.5B—

Total equity$656.7M—

Total assets$3.8B—

Cash flow

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Operating cash flow$95.1M+120%

CapEx$110.9M+144%

Free cash flow-$15.8M-591%

Valuation

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Market cap$1.33B+72.6%

Enterprise value$2.75B—

P/E734.2×—

P/S2.1×—

Profitability

See full

Gross margin24.7%—

Operating margin14.9%—

Net margin0.3%—

FCF margin-49.6%—

Returns & leverage

See full

Return on equity0.3%—

Debt / equity2.2×—

Current ratio1.3×—

Where this comes from

Reported directly by WBI in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: WBI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WBI's deferred tax assets?: WBI (WBI) reported deferred tax assets of $142.49M in Q1 2026.
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.