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Freedom Holding FRHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Freedom Holding in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The source filing: Freedom Holding’s 10-Q, filed February 9, 2026.
- Filed
- Feb 9, 2026, 4:25 PM EST
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q4 2025
- Accession
- 0000924805-26-000006
| Line item | Nine Months Ended December 31, 2025 | Nine Months Ended December 31, 2024 |
|---|---|---|
| Depreciation and amortization | 20,700 | 12,710 |
| Amortization of deferred acquisition costs | 77,511 | 165,651 |
| Non-cash lease expense | 13,452 | 9,528 |
| Change in deferred taxes | (19,042) | (7,308) |
| Stock compensation expense | 53,902 | 36,088 |
| Unrealized gain on trading securities | (21,093) | (75,525) |
| Unrealized gain on derivatives | (4,706) | (4,201) |
| Net realized (gain)/loss on available-for-sale securities | (4,858) | 1,039 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Freedom Holding's deferred tax assets?
- Freedom Holding (FRHC) reported deferred tax assets of $6.67M in Q4 2025.
- How has Freedom Holding's deferred tax assets changed year-over-year?
- Freedom Holding's deferred tax assets increased by 80.9% year-over-year, from $3.69M to $6.67M.
- What is the long-term trend for Freedom Holding's deferred tax assets?
- Over 2 years (2021 to 2025), Freedom Holding's deferred tax assets has grown at a 75.9% compound annual growth rate (CAGR), from $4.01M to $12.4M.
- 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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