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LegalZoom.com, Inc. LZ Deferred Tax Assets

Deferred Tax Assets at other companies

Life360, Inc. logo
Life360, Inc.LIF
$145.04M
AppFolio logo
AppFolioAPPF
$50.8M-38.4%
Sezzle logo
SezzleSEZL
$15.72M+35.3%
DocuSign logo
DocuSignDOCU
Zoom Video Communications, Inc. logo
Zoom Video Communications, Inc.ZM
Shopify logo
ShopifySHOP

Other financials

Income statement

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Revenue$206.8M+12.9%
Gross profit$132.3M+13.5%
Operating income$2.8M-69.2%
Net income$1.1M-78.5%
EPS (diluted)$0.01-66.7%

Balance sheet

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Cash & equivalents$183.2M-12.8%
Total debt$15.2M+4.2%
Total equity$146.9M-21.5%
Total assets$491.9M-7.7%

Cash flow

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Operating cash flow$47.3M-6.7%
CapEx$6.3M-32.7%
Free cash flow$41.0M-0.8%

Valuation

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Market cap$1.01B-36.6%
Enterprise value$837.93M-39.8%
P/E88.2×+35.9×
P/S1.3×-1.0×

Profitability

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Gross margin65.9%+0.4pp
Operating margin2.4%-3.3pp
Net margin1.5%-2.9pp
FCF margin18.9%+2.1pp

Returns & leverage

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Return on equity6.8%-10.3pp
Debt / equity0.1×0.0×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by LegalZoom.com, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is LegalZoom.com, Inc.'s deferred tax assets?
LegalZoom.com, Inc. (LZ) reported deferred tax assets of $29.45M in Q1 2026.
How has LegalZoom.com, Inc.'s deferred tax assets changed year-over-year?
LegalZoom.com, Inc.'s deferred tax assets decreased by 16.7% year-over-year, from $35.34M to $29.45M.
What is the long-term trend for LegalZoom.com, Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), LegalZoom.com, Inc.'s deferred tax assets has grown at a 6.9% compound annual growth rate (CAGR), from $22.81M to $31.88M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.