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Ezcorp EZPW Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$418.7M+34.7%
Gross profit$246.2M+34.1%
Operating income$54.8M+52.3%
Net income$38.2M+44.1%
EPS (diluted)$0.48+41.2%

Balance sheet

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Cash & equivalents$326.7M-32.9%
Total debt$812.6M+6.4%
Total equity$1.2B+17.6%
Total assets$2.2B+15.0%

Cash flow

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Operating cash flow$42.8M+22.9%
CapEx$9.9M+8.9%
Free cash flow$32.9M+27.9%

Valuation

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Market cap$1.71B+80.5%
Enterprise value$2.2B+79.4%
P/E10.8×+1.1×
P/S1.1×+0.3×

Profitability

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Gross margin58.6%-0.1pp
Operating margin13.9%+2.7pp
Net margin10%+2.0pp
FCF margin8.7%+0.7pp

Returns & leverage

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Return on equity14.7%+3.7pp
Debt / equity0.7×-0.1×
Current ratio4.8×-1.5×

Where this comes from

Reported directly by Ezcorp in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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, 2026June 30, 2025September 30, 2025
Goodwill475,436321,907324,889
Intangible assets, net124,67957,96058,832
Deferred tax asset, net13,75225,84129,455
Other assets, net18,30715,17415,594
Total assets$2,166,233$1,883,068$1,951,209
Liabilities and equity:
Current liabilities:
Accounts payable, accrued expenses and other current liabilities$119,808$78,756$105,443

Item 1. Financial Statements (unaudited)

FAQ

What is Ezcorp's deferred tax assets and other non-current assets?
Ezcorp (EZPW) reported deferred tax assets and other non-current assets of $18.31M in Q2 2026.
How has Ezcorp's deferred tax assets and other non-current assets changed year-over-year?
Ezcorp's deferred tax assets and other non-current assets increased by 20.6% year-over-year, from $15.17M to $18.31M.
What is the long-term trend for Ezcorp's deferred tax assets and other non-current assets?
Over 4 years (2021 to 2025), Ezcorp's deferred tax assets and other non-current assets has grown at a 34.7% compound annual growth rate (CAGR), from $4.74M to $15.59M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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