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Hamilton Lane HLNE Deferred Tax Assets

Deferred Tax Assets at other companies

Dave, Inc. logo
Dave, Inc.DAVE
$34.16M
Piper Sandler logo
Piper SandlerPIPR
$138.19M+6.9%
Repligen logo
RepligenRGEN
$15.02M-37.8%
LKQ logo
LKQLKQ
$325M-18.5%
AppFolio logo
AppFolioAPPF
$50.8M-38.4%
ST
Sensata TechnologiesST
$235.3M+1.8%

Other financials

Income statement

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Revenue$193.6M-2.2%
Net income$66.2M+31.0%
EPS (diluted)$1.48+9.4%

Balance sheet

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Cash & equivalents$348.0M+6.3%
Total debt$356.5M-3.2%
Total equity$915.2M+27.6%
Total assets$2.3B+36.4%

Cash flow

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Operating cash flow$103.0M+162%
CapEx$1.7M-49.3%
Free cash flow$101.2M+182%

Valuation

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Market cap$3.3B-32.2%

Profitability

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Net margin32.8%+2.3pp
FCF margin55.2%+14.7pp

Returns & leverage

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Return on equity30.5%-4.5pp
Debt / equity0.4×-0.1×

Where this comes from

Reported directly by Hamilton Lane in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Hamilton Lane’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hamilton Lane's deferred tax assets?
Hamilton Lane (HLNE) reported deferred tax assets of $293.09M in Q1 2026.
How has Hamilton Lane's deferred tax assets changed year-over-year?
Hamilton Lane's deferred tax assets decreased by 5.0% year-over-year, from $308.53M to $293.09M.
What is the long-term trend for Hamilton Lane's deferred tax assets?
Over 5 years (2021 to 2026), Hamilton Lane's deferred tax assets has grown at a 3.1% compound annual growth rate (CAGR), from $251.95M to $293.09M.
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.