What is AFC Gamma, Inc.'s unrecognized tax benefits?

AFC Gamma, Inc. (AFCG) reported unrecognized tax benefits of $0 in Q1 2026.

What does unrecognized tax benefits mean?

This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

AFC Gamma, Inc. AFCG Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

MidCap Financial Investment CorporationMFIC

$0—

Columbia Financial, Inc.CLBK

$0—

Other financials

Income statement

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Revenue$5.2M-32.1%

Net income$11.4M+181%

EPS (diluted)$0.21+16.7%

Balance sheet

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Cash & equivalents$112.7M+3,297%

Total equity$185.8M-7.5%

Total assets$394.9M+22.8%

Cash flow

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Operating cash flow-$30.8M-887%

Valuation

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Market cap$70.71M-34.4%

P/S2.9×-1.5×

Profitability

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Net margin-87.9%-127pp

Returns & leverage

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Return on equity-7.4%-15.9pp

Where this comes from

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

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

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

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Questions, answered.

What is AFC Gamma, Inc.'s unrecognized tax benefits?: AFC Gamma, Inc. (AFCG) reported unrecognized tax benefits of $0 in Q1 2026.
What does unrecognized tax benefits mean?: This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.