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Ezcorp EZPW Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ezcorp in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Ezcorp’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000876523-26-000063
| (in thousands, except per share amount) | June 30, 2026 | June 30, 2025 | September 30, 2025 |
|---|---|---|---|
| Operating lease liabilities, current | 69,755 | 60,183 | 61,228 |
| Total current liabilities | 232,097 | 172,275 | 200,572 |
| Long-term debt, net | 519,494 | 517,601 | 518,076 |
| Deferred tax liability, net | 2,669 | 2,017 | 2,571 |
| Operating lease liabilities | 221,499 | 184,295 | 184,736 |
| Other long-term liabilities | 22,769 | 16,822 | 19,769 |
| Total liabilities | 998,528 | 893,010 | 925,724 |
| Commitments and contingencies (Note 10) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Ezcorp's deferred tax assets?
- Ezcorp (EZPW) reported deferred tax assets of $2.67M in Q2 2026.
- How has Ezcorp's deferred tax assets changed year-over-year?
- Ezcorp's deferred tax assets increased by 32.3% year-over-year, from $2.02M to $2.67M.
- What is the long-term trend for Ezcorp's deferred tax assets?
- Over 4 years (2021 to 2025), Ezcorp's deferred tax assets has grown at a -8.6% compound annual growth rate (CAGR), from $3.68M to $2.57M.
- 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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