What is WYFI's deferred tax assets?

WYFI (WYFI) reported deferred tax assets of $7.94M 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.

WYFI WYFI Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

See full

Revenue$21.9M+30.7%

Operating income-$11.0M-639%

Net income-$12.0M-943%

EPS (diluted)-$0.31-720%

Balance sheet

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Cash & equivalents$80.1M+525%

Total debt$29.3M—

Total equity$352.6M+59.8%

Total assets$796.3M—

Cash flow

See full

Operating cash flow$3.2M+210%

CapEx$169.2M+237%

Free cash flow-$165.9M-213%

Valuation

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Market cap$1.49B—

Enterprise value$1.44B—

P/S17.7×—

Profitability

See full

Operating margin-47.3%—

Net margin-45.2%—

FCF margin-398%—

Returns & leverage

See full

Return on equity-13.3%—

Debt / equity0.1×—

Current ratio2.8×—

Where this comes from

Reported directly by WYFI in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: WYFI’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WYFI's deferred tax assets?: WYFI (WYFI) reported deferred tax assets of $7.94M 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.