What is ASIC's deferred tax assets?

ASIC (ASIC) reported deferred tax assets of $15.38M in Q1 2026.

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

ASIC's deferred tax assets increased by 1064.8% year-over-year, from $1.32M to $15.38M.

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.

ASIC ASIC Deferred Tax Assets

Deferred Tax Assets at other companies

W.R. BerkleyWRB

-$77.27M+42.7%

Kinsale Capital GroupKNSL

$53.73M+6.8%

Skyward Specialty Insurance Group, Inc.SKWD

$44.14M+63.6%

Selective Insurance GroupSIGI

$133.65M-0.4%

American Financial GroupAFG

$492M+6.3%

MarkelMKL

——

Other financials

Income statement

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Revenue$129.0M+55.2%

Net income$25.5M+201%

EPS (diluted)$0.51+155%

Balance sheet

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Cash & equivalents$47.5M+22.0%

Total debt$2.0M—

Total equity$631.0M+47.7%

Total assets$1.5B—

Cash flow

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Operating cash flow$42.0M+101%

CapEx$899.0K+3,496%

Free cash flow$41.1M+96.5%

Valuation

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Market cap$1.06B-2.5%

Enterprise value$1.01B-5.0%

P/E11.6×-6.3×

P/S2.3×-0.6×

Profitability

See full

Net margin19.4%+5.7pp

FCF margin32.8%—

Returns & leverage

See full

Return on equity17.2%+4.6pp

Debt / equity0×—

Where this comes from

Reported directly by ASIC in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is ASIC's deferred tax assets?: ASIC (ASIC) reported deferred tax assets of $15.38M in Q1 2026.
How has ASIC's deferred tax assets changed year-over-year?: ASIC's deferred tax assets increased by 1064.8% year-over-year, from $1.32M to $15.38M.
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.