What is XIFR's deferred tax assets?

XIFR (XIFR) reported deferred tax assets of -$43M in Q1 2026.

How has XIFR's deferred tax assets changed year-over-year?

XIFR's deferred tax assets decreased by 4.9% year-over-year, from -$41M to -$43M.

What is the long-term trend for XIFR's deferred tax assets?

Over 5 years (2020 to 2025), XIFR's deferred tax assets has grown at a -66.8% compound annual growth rate (CAGR), from $249M to -$1M.

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.

XIFR XIFR Deferred Tax Assets

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Other financials

Income statement

See full

Revenue$275.0M-2.5%

Operating income-$17.0M+92.7%

Net income$33.0M+134%

EPS (diluted)$0.35+133%

Balance sheet

See full

Cash & equivalents$1.0B-36.9%

Total debt$6.3B-2.7%

Total equity$10.7B-14.5%

Total assets$19.5B-8.8%

Cash flow

See full

Operating cash flow-$5.0M-106%

CapEx$25.0M-71.9%

Free cash flow-$30.0M-3,100%

Valuation

See full

Market cap$1.1B—

Enterprise value$6.43B—

P/S0.9×—

Profitability

See full

Operating margin2.5%+1.3pp

Net margin-0.5%-0.2pp

FCF margin-21.2%-64.7pp

Returns & leverage

See full

Return on equity-0.1%0.0pp

Debt / equity0.6×+0.1×

Current ratio1×-0.8×

Where this comes from

Reported directly by XIFR in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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

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Questions, answered.

What is XIFR's deferred tax assets?: XIFR (XIFR) reported deferred tax assets of -$43M in Q1 2026.
How has XIFR's deferred tax assets changed year-over-year?: XIFR's deferred tax assets decreased by 4.9% year-over-year, from -$41M to -$43M.
What is the long-term trend for XIFR's deferred tax assets?: Over 5 years (2020 to 2025), XIFR's deferred tax assets has grown at a -66.8% compound annual growth rate (CAGR), from $249M to -$1M.
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.