FirstCash Holdings FCFS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by FirstCash Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: FirstCash Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is FirstCash Holdings's deferred tax assets?
- FirstCash Holdings (FCFS) reported deferred tax assets of $157.48M in Q1 2026.
- How has FirstCash Holdings's deferred tax assets changed year-over-year?
- FirstCash Holdings's deferred tax assets increased by 21.2% year-over-year, from $129.94M to $157.48M.
- What is the long-term trend for FirstCash Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), FirstCash Holdings's deferred tax assets has grown at a 17.4% compound annual growth rate (CAGR), from $71.17M to $158.82M.
- What does deferred tax assets mean?
- The value of future tax savings resulting from accounting differences between financial statements and tax filings.
- How do you interpret deferred tax assets?
- An increase suggests future tax benefits, while a decrease may indicate the realization of those benefits or a valuation allowance adjustment.
- How does deferred tax assets compare across companies?
- Standard across all industries; peers with high capital expenditure or significant restructuring often show larger balances.