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Freedom Holding FRHC Cyprus — Tax losses carryforward

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Other financials

Income statement

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Revenue$503.1M+68.6%
Gross profit$477.9M+67.1%
Net income$8.0M
EPS (diluted)$0.13

Balance sheet

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Cash & equivalents$966.1M-41.3%
Total debt$48.8M+20.5%
Total equity$1.5B+21.6%
Total assets$13.2B+32.7%

Cash flow

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Operating cash flow$717.8M
CapEx$23.0M-15.8%
Free cash flow-$1.6B-220%

Valuation

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Market cap$9.52B-18.2%
Enterprise value$8.6B-14.1%
P/E62.1×
P/S4.3×-1.2×

Profitability

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Gross margin96.4%-2.1pp
Operating margin-28%
Net margin7%
FCF margin-0.6%

Returns & leverage

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Return on equity11.3%
Debt / equity0.0×
Current ratio

Where this comes from

Reported directly by Freedom Holding in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The source filing: Freedom Holding’s 10-K, filed June 1, 2026.

Filed
Jun 1, 2026, 4:21 PM EDT
Fiscal year
FY2026
Accession
0000924805-26-000012

Tax loss carryforwards as of March 31, 2026 and March 31, 2025, was $107,792 and $27,280, respectively, in Cyprus and Kazakhstan.

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Freedom Holding's cyprus — tax losses carryforward?
Freedom Holding (FRHC) reported cyprus — tax losses carryforward of $107.79M in Q1 2026.
How has Freedom Holding's cyprus — tax losses carryforward changed year-over-year?
Freedom Holding's cyprus — tax losses carryforward increased by 295.1% year-over-year, from $27.28M to $107.79M.
What does cyprus — tax losses carryforward mean?
This metric quantifies the amount of accumulated tax losses in the Cyprus segment that can be utilized to offset future taxable income. It serves as a potential tax shield, reducing future cash outflows for income taxes. Investors monitor this to assess the company's ability to lower its effective tax rate in future periods.

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