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Corvel CRVL Deferred Tax Assets

Deferred Tax Assets at other companies

Stryker logo
StrykerSYK
-$33M-102%
Global Payments logo
Global PaymentsGPN
$2.73B+54.4%
Novanta logo
NovantaNOVT
$17.16M+29.9%
Privia Health Group, Inc. logo
Privia Health Group, Inc.PRVA
$254K-99.0%
Cognizant logo
CognizantCTSH
$195M+14.0%
SS&C Technologies logo
SS&C TechnologiesSSNC
$836.3M+19.3%

Other financials

Income statement

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Revenue$248.5M+7.4%
Gross profit$63.0M+8.3%
Net income$31.0M+17.4%
EPS (diluted)$0.61+19.6%

Balance sheet

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Cash & equivalents$233.1M+36.6%
Total debt$28.1M+0.1%
Total equity$394.2M+22.4%
Total assets$643.0M+17.8%

Cash flow

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Operating cash flow$29.5M+28.6%
CapEx$9.2M+5.9%
Free cash flow$20.3M+42.3%

Valuation

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Market cap$3.03B-51.4%
Enterprise value$2.82B-53.8%
P/E27.4×-38.0×
P/S3.2×-3.8×

Profitability

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Gross margin24.3%+0.9pp
Net margin11.5%+0.9pp
FCF margin11.5%+1.3pp

Returns & leverage

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Return on equity30.8%-2.6pp
Debt / equity0.1×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Corvel in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Corvel’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Corvel's deferred tax assets?
Corvel (CRVL) reported deferred tax assets of $3.92M in Q1 2026.
How has Corvel's deferred tax assets changed year-over-year?
Corvel's deferred tax assets decreased by 54.9% year-over-year, from $8.7M to $3.92M.
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.