Nasdaq

Acorn’s 2024 Net Income Rises to $2.51 Per Share, Including $1.77 Per Share in Deferred Income Tax Benefit, vs. $0.05 Per Share in 2023, on 36% Revenue Increase; Announces ...

(1) All of Acorn’s revenue is derived from its 99%-owned operating subsidiary, OmniMetrix™, LLC.(2) Includes $4.4M deferred income tax benefit or $1.77 per diluted share for Q4’24 and 2024.(3) The ...
Business Wire

Adobe Reports Record Q4 and FY2025 Revenue

Represents Adobe’s fixed long-term non-GAAP tax rate based on projections and currently available information for fiscal 2026 through fiscal 2028 Expand Reconciliation of GAAP to Non-GAAP Financial ...
Seeking Alpha

Nu Holdings Q1 earnings include gain on deferred tax assets; stock rebounds

Nu Holdings' (NYSE:NU) Q1 earnings included a net income benefit of $42M from the usage of deferred tax assets, a non-recurring item, Citi analyst Gustavo Schroden pointed out in a note issued after ...
Business Wire

Adobe Reports Record Revenue in Q2 and Raises FY25 Revenue and EPS Targets

Adobe continues to provide all information required in accordance with GAAP, but believes evaluating its ongoing operating results may not be as useful if an investor ...