Skip to content

Crawford & Company CRD.A Deferred Tax Assets

Deferred Tax Assets at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$43M-95.2%
CNA Financial logo
CNA FinancialCNA
$603M-22.6%
Chubb logo
ChubbCB
$1.32B-26.9%
Universal Insurance Holdings logo
Universal Insurance HoldingsUVE
$37.81M-18.2%
Selective Insurance Group logo
Selective Insurance GroupSIGI
$133.65M-0.4%
RenaissanceRe Holdings logo
RenaissanceRe HoldingsRNR

Other financials

Income statement

See full
Revenue$320.1M-1.0%
Gross profit$88.1M-2.2%
Net income$4.9M-26.6%
EPS (diluted)$0.10-23.1%

Balance sheet

See full
Cash & equivalents$54.5M-5.0%
Total debt$271.1M-18.2%
Total equity$176.3M+9.8%
Total assets$771.6M-2.6%

Cash flow

See full
Operating cash flow$3.3M+124%
CapEx$1.9M+91.2%
Free cash flow$1.4M+109%

Valuation

See full
Market cap$538.59M+4.1%
Enterprise value$755.19M-4.6%
P/E17×-7.0×
P/S0.4×0.0×

Profitability

See full
Gross margin27.9%+0.5pp
Net margin2.4%+0.8pp
FCF margin8.5%+4.7pp

Returns & leverage

See full
Return on equity18.7%+5.9pp
Debt / equity1.5×-0.5×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Crawford & Company in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Crawford & Company’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Crawford & Company's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Crawford & Company's deferred tax assets?
Crawford & Company (CRD.A) reported deferred tax assets of $24.01M in Q1 2026.
How has Crawford & Company's deferred tax assets changed year-over-year?
Crawford & Company's deferred tax assets increased by 0.2% year-over-year, from $23.96M to $24.01M.
What is the long-term trend for Crawford & Company's deferred tax assets?
Over 5 years (2020 to 2025), Crawford & Company's deferred tax assets has grown at a -0.7% compound annual growth rate (CAGR), from $25.6M to $24.68M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.