Skip to content

CS Disco LAW Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Open Text logo
Open TextOTEX
Donnelley Financial Solutions logo
Donnelley Financial SolutionsDFIN
Veritone, Inc. logo
Veritone, Inc.VERI

Other financials

Income statement

See full
Revenue$41.9M+14.3%
Gross profit$31.1M+14.5%
Operating income-$10.1M+20.0%
Net income-$9.6M+15.6%
EPS (diluted)-$0.15+21.1%

Balance sheet

See full
Cash & equivalents$17.6M-48.9%
Total debt$6.3M-28.4%
Total equity$123.9M-12.8%
Total assets$162.4M-3.4%

Cash flow

See full
Operating cash flow-$11.7M-11.3%
CapEx$700.0K+33.3%
Free cash flow-$12.4M-12.3%

Valuation

See full
Market cap$242.43M-7.6%
Enterprise value$231.1M-7.2%
P/S1.5×-0.3×

Profitability

See full
Gross margin74.9%+1.0pp
Operating margin-28.1%-7.1pp
Net margin-26.3%-6.4pp
FCF margin-12.1%

Returns & leverage

See full
Return on equity-32%-1.6pp
Debt / equity0.1×0.0×
Current ratio4.2×-3.3×

Where this comes from

Reported directly by CS Disco in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: CS Disco’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about CS Disco's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CS Disco's deferred tax assets and other non-current assets?
CS Disco (LAW) reported deferred tax assets and other non-current assets of $866K in Q1 2026.
How has CS Disco's deferred tax assets and other non-current assets changed year-over-year?
CS Disco's deferred tax assets and other non-current assets increased by 5.0% year-over-year, from $825K to $866K.
What is the long-term trend for CS Disco's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), CS Disco's deferred tax assets and other non-current assets has grown at a 9.2% compound annual growth rate (CAGR), from $539K to $837K.