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Burford Capital BUR Deferred Tax Assets

Deferred Tax Assets at other companies

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LazardLAZ
$1.12M+4.2%
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Golub CapitalGBDC
$6.98M
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Blue Owl CapitalOBDC
$41.3M+20.4%
Pathward Financial, Inc. logo
Pathward Financial, Inc.CASH
-$2.86M+71.2%
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The BancorpTBBK
$21.14M+55.6%
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StepStone Group Inc.STEP
$614.79M+60.6%

Other financials

Income statement

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Revenue-$1.7B-1,547%
Operating income-$1.6B-2,119%
Net income-$1.6B-5,377%
EPS (diluted)-$7.46-5,429%

Balance sheet

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Cash & equivalents$702.6M+44.4%
Total debt$2.4B+35.7%
Total equity$827.9M-66.0%
Total assets$4.3B-30.9%

Cash flow

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Operating cash flow-$136.6M-188%
CapEx$41.0K+70.8%
Free cash flow-$136.7M-188%

Valuation

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Market cap$900.37M-62.9%
Enterprise value$2.61B-29.6%

Profitability

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Operating margin98.4%+25.2pp
Net margin21.2%-21.9pp
FCF margin54.4%+43.5pp

Returns & leverage

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Return on equity3.5%
Debt / equity2.9×+2.2×

Where this comes from

Reported directly by Burford Capital in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Burford Capital’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Burford Capital's deferred tax assets?
Burford Capital (BUR) reported deferred tax assets of $95.21M in Q1 2026.
How has Burford Capital's deferred tax assets changed year-over-year?
Burford Capital's deferred tax assets increased by 21.9% year-over-year, from $78.1M to $95.21M.
What is the long-term trend for Burford Capital's deferred tax assets?
Over 2 years (2022 to 2025), Burford Capital's deferred tax assets has grown at a 502.9% compound annual growth rate (CAGR), from $9.36M to $340.1M.
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.