What is AFC Gamma, Inc.'s deferred tax assets?

AFC Gamma, Inc. (AFCG) reported deferred tax assets of $800K 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.

Oaktree Specialty LendingOCSL

$292K-96.8%

CTO Realty GrowthCTO

$2.31M-7.4%

Ladder CapitalLADR

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Revenue$5.2M-32.1%

Net income$11.4M+181%

EPS (diluted)$0.21+16.7%

Cash & equivalents$112.7M+3,297%

Total equity$185.8M-7.5%

Total assets$394.9M+22.8%

Operating cash flow-$30.8M-887%

Market cap$70.71M-34.4%

P/S2.9×-1.5×

Net margin-87.9%-127pp

Return on equity-7.4%-15.9pp

Reported directly by AFC Gamma, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

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

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What is AFC Gamma, Inc.'s deferred tax assets?: AFC Gamma, Inc. (AFCG) reported deferred tax assets of $800K 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.