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First Advantage Corporation FA Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$448.8M+14.9%
Operating income$57.0M+51.1%
Net income$16.9M+5,392%
EPS (diluted)$0.10

Balance sheet

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Cash & equivalents$237.9M+29.1%
Total debt$2.0B-4.5%
Total equity$1.3B-0.4%
Total assets$3.7B-3.2%

Cash flow

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Operating cash flow$73.6M+97.1%
CapEx$4.7M+277%
Free cash flow$68.9M+90.9%

Valuation

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Market cap$4.12B+50.7%
Enterprise value$5.93B+26.4%
P/E190.3×
P/S2.5×+0.3×

Profitability

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Operating margin10.7%+9.2pp
Net margin1.3%+0.7pp
FCF margin15%

Returns & leverage

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Return on equity1.7%+0.9pp
Debt / equity1.6×-0.1×
Current ratio2.5×+0.5×

Where this comes from

Reported directly by First Advantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: First Advantage Corporation’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:16 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-338063
(in thousands, except share and par value amounts)June 30, 2026December 31, 2025
Goodwill2,135,1582,143,604
Intangible assets, net785,062857,111
Deferred tax asset, net4,2894,183
Other assets14,42416,341
TOTAL ASSETS$3,747,246$3,833,802
LIABILITIES AND EQUITY
CURRENT LIABILITIES
Accounts payable$124,250$109,888

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is First Advantage Corporation's deferred tax assets and other non-current assets?
First Advantage Corporation (FA) reported deferred tax assets and other non-current assets of $14.42M in Q2 2026.
How has First Advantage Corporation's deferred tax assets and other non-current assets changed year-over-year?
First Advantage Corporation's deferred tax assets and other non-current assets decreased by 24.5% year-over-year, from $19.09M to $14.42M.
What is the long-term trend for First Advantage Corporation's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), First Advantage Corporation's deferred tax assets and other non-current assets has grown at a 64.1% compound annual growth rate (CAGR), from $1.37M to $16.34M.
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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