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?

Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.

WBI WBI Deferred Tax Assets

Deferred Tax Assets at other companies

Select Water SolutionsWTTR

$48.34M+10.2%

TETRA TechnologiesTTI

$86.9M-10.6%

DNOWDNOW

$12M-86.4%

Willdan GroupWLDN

$28.25M+122%

ChevronCVX

——

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

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Gross margin24.7%—

Operating margin14.9%—

Net margin0.3%—

FCF margin-49.6%—

Returns & leverage

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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?: Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.