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Freedom Holding FRHC Amortization of acquisition-related inventory step-up
Amortization of acquisition-related inventory step-up at other companies
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Where this comes from
Reported directly by Freedom Holding in its filing.
Tagged under the XBRL concept us-gaap:AmortizationOfAcquisitionCosts.
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
| Line item | For the years ended / March 31, 2026 | For the years ended / March 31, 2025 | For the years ended / March 31, 2024 |
|---|---|---|---|
| Net income | 153,328 | $76,158 | $378,519 |
| Adjustments to reconcile net income used in operating activities: | |||
| Depreciation and amortization | 34,560 | 17,158 | 14,603 |
| Amortization of deferred acquisition costs | 127,641 | 209,689 | 49,635 |
| Noncash lease expense | 18,104 | 14,468 | 9,980 |
| Change in deferred taxes | (12,297) | (19,705) | 800 |
| Stock compensation expense | 68,047 | 59,592 | 22,719 |
| Unrealized loss/(gain) on trading securities | 5,139 | 123,665 | (95,729) |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Freedom Holding's amortization of acquisition-related inventory step-up?
- Freedom Holding (FRHC) reported amortization of acquisition-related inventory step-up of $50.13M in Q1 2026.
- How has Freedom Holding's amortization of acquisition-related inventory step-up changed year-over-year?
- Freedom Holding's amortization of acquisition-related inventory step-up increased by 13.8% year-over-year, from $44.04M to $50.13M.
- What is the long-term trend for Freedom Holding's amortization of acquisition-related inventory step-up?
- Over 3 years (2022 to 2026), Freedom Holding's amortization of acquisition-related inventory step-up has grown at a 155.0% compound annual growth rate (CAGR), from $7.86M to $130.26M.
- What does amortization of acquisition-related inventory step-up mean?
- This represents the non-cash amortization of deferred costs specifically associated with business acquisitions, such as customer relationships or contract rights. It is treated as an operating adjustment to reconcile net income to cash flow. This metric highlights the ongoing impact of past M&A activity on current financial statements.
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