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EVERTEC EVTC Deferred Tax Assets

Deferred Tax Assets at other companies

Global Payments logo
Global PaymentsGPN
$2.73B+54.4%
Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$327M-58.6%
NCR Atleos logo
NCR AtleosNATL
$41M-12.8%
ACI Worldwide logo
ACI WorldwideACIW
$66.23M-13.6%
Euronet Worldwide logo
Euronet WorldwideEEFT
$76.5M+33.5%
The Bancorp logo
The BancorpTBBK
$21.14M+55.6%

Other financials

Income statement

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Revenue$247.9M+8.4%
Operating income$44.6M-10.0%
Net income$23.8M-27.4%
EPS (diluted)$0.38-24.0%

Balance sheet

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Cash & equivalents$328.5M+6.8%
Total debt$1.2B+17.7%
Total equity$668.3M+23.3%
Total assets$2.3B+19.7%

Cash flow

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Operating cash flow$31.2M-17.1%
CapEx$6.3M-1.0%
Free cash flow$24.9M-20.4%

Valuation

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Market cap$1.63B-25.5%
Enterprise value$2.47B-14.6%
P/E12.3×-4.6×
P/S1.7×-0.8×

Profitability

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Operating margin19.1%-1.9pp
Net margin13.9%-0.9pp
FCF margin20.7%-5.8pp

Returns & leverage

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Return on equity21.9%-2.7pp
Debt / equity1.7×-0.1×
Current ratio0.0×

Where this comes from

Reported directly by EVERTEC in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: EVERTEC’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is EVERTEC's deferred tax assets?
EVERTEC (EVTC) reported deferred tax assets of $69.46M in Q1 2026.
How has EVERTEC's deferred tax assets changed year-over-year?
EVERTEC's deferred tax assets decreased by 18.1% year-over-year, from $84.8M to $69.46M.
What is the long-term trend for EVERTEC's deferred tax assets?
Over 5 years (2020 to 2025), EVERTEC's deferred tax assets has grown at a 91.8% compound annual growth rate (CAGR), from $2.75M to $71.36M.
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.