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Goosehead Insurance, Inc. GSHD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Goosehead Insurance, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Goosehead Insurance, Inc.’s 10-Q, filed July 23, 2026.
- Filed
- Jul 22, 2026, 9:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001726978-26-000060
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Right-of-use asset | 31,264 | 34,087 |
| Intangible assets, net of accumulated amortization | 48,364 | 39,700 |
| Deferred income taxes, net | 209,795 | 216,371 |
| Other assets | 8,645 | 6,978 |
| Total assets | $406,842 | $414,864 |
| Liabilities and Stockholders’ Equity | ||
| Current Liabilities: | ||
| Accounts payable and accrued expenses | $30,115 | $33,629 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Goosehead Insurance, Inc.'s deferred tax assets and other non-current assets?
- Goosehead Insurance, Inc. (GSHD) reported deferred tax assets and other non-current assets of $8.65M in Q2 2026.
- How has Goosehead Insurance, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
- Goosehead Insurance, Inc.'s deferred tax assets and other non-current assets increased by 38.2% year-over-year, from $6.25M to $8.65M.
- What is the long-term trend for Goosehead Insurance, Inc.'s deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Goosehead Insurance, Inc.'s deferred tax assets and other non-current assets has grown at a 12.1% compound annual growth rate (CAGR), from $3.94M to $6.98M.
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