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Dave, Inc. DAVE Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Dave, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: Dave, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335154
| Line item | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Lease right-of-use assets (related-party of $324 and $195 as of June 30, 2026 and December 31, 2025, respectively) | 324 | 195 |
| Intangible assets, net | 14,201 | 13,670 |
| Restricted cash | 1,841 | 1,841 |
| Deferred tax assets, net | 34,462 | 34,185 |
| Other non-current assets | 364 | 357 |
| Total assets | $570,781 | $487,418 |
| Liabilities, and stockholders’ equity | ||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is Dave, Inc.'s deferred tax assets?
- Dave, Inc. (DAVE) reported deferred tax assets of $34.46M in Q2 2026.
- What is the long-term trend for Dave, Inc.'s deferred tax assets?
- Over 2 years (2021 to 2025), Dave, Inc.'s deferred tax assets has grown at a 3265.5% compound annual growth rate (CAGR), from $30.18K to $34.19M.
- 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.
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