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York Space Systems YSS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by York Space Systems in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: York Space Systems’s 10-Q, filed May 15, 2026.
- Filed
- May 14, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-035244
| Line item | As of March 31, 2026 | As of December 31, 2025 |
|---|---|---|
| Right of use assets, net | 28,747 | 24,683 |
| Goodwill | 737,385 | 674,262 |
| Other intangibles, net | 414,916 | 407,925 |
| Other assets | 6,347 | 14,415 |
| Total assets | $2,049,054 | $1,475,385 |
| Liabilities, Temporary Equity and Stockholders' Equity/Member's Capital | ||
| Current liabilities | ||
| Contract liabilities | $28,565 | $110,275 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is York Space Systems's deferred tax assets and other non-current assets?
- York Space Systems (YSS) reported deferred tax assets and other non-current assets of $6.35M in Q1 2026.
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