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Corvel CRVL Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Arthur J. Gallagher logo
Arthur J. GallagherAJG
$1.57B+4.9%
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
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CVS HealthCVS
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Global PaymentsGPN
Cencora logo
CencoraCOR
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StrykerSYK

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:OtherAssetsNoncurrent.

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 and other non-current assets?
Corvel (CRVL) reported deferred tax assets and other non-current assets of $618K in Q1 2026.
How has Corvel's deferred tax assets and other non-current assets changed year-over-year?
Corvel's deferred tax assets and other non-current assets increased by 36.1% year-over-year, from $454K to $618K.
What is the long-term trend for Corvel's deferred tax assets and other non-current assets?
Over 5 years (2021 to 2026), Corvel's deferred tax assets and other non-current assets has grown at a 12.4% compound annual growth rate (CAGR), from $345K to $618K.