Skip to content

WHWK WHWK Deferred Tax Assets and Other Non-Current Assets

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

Eli Lilly logo
Eli LillyLLY
Pfizer logo
PfizerPFE
Regeneron Pharmaceuticals logo
Regeneron PharmaceuticalsREGN
Gilead Sciences logo
Gilead SciencesGILD
AbbVie logo
AbbVieABBV
CytomX Therapeutics logo
CytomX TherapeuticsCTMX

Other financials

Income statement

See full
Revenue--100%
Gross profit--100%
Operating income-$23.5M-54.6%
Net income-$22.2M-130%
EPS (diluted)-$0.32-117%

Balance sheet

See full
Cash & equivalents$34.8M-84.7%
Total debt$833.0K-34.3%
Total equity$116.2M-47.6%
Total assets$127.2M-45.6%

Cash flow

See full
Operating cash flow-$22.2M-87.2%
CapEx--100%
Free cash flow-$22.2M-78.9%

Valuation

See full
Market cap$226.49M+131%

Profitability

See full
Gross margin89.4%+1.0pp
Operating margin-1,601.1%-1,985pp
Net margin-288.3%+61.6pp
FCF margin-1,371.4%-1,730pp

Returns & leverage

See full
Return on equity-68.5%-86.2pp
Debt / equity0.0×
Current ratio11.4×-7.6×

Where this comes from

Reported directly by WHWK in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

Ask your AI about WHWK'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 WHWK's deferred tax assets and other non-current assets?
WHWK (WHWK) reported deferred tax assets and other non-current assets of $1.68M in Q1 2026.
How has WHWK's deferred tax assets and other non-current assets changed year-over-year?
WHWK's deferred tax assets and other non-current assets increased by 23.3% year-over-year, from $1.36M to $1.68M.
What is the long-term trend for WHWK's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), WHWK's deferred tax assets and other non-current assets has grown at a -4.8% compound annual growth rate (CAGR), from $2.21M to $1.81M.