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Oaktree Specialty Lending OCSL Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

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Blue Owl CapitalOWL
$0—

Other financials

Income statement

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Net income-$18.9M+47.9%
EPS (diluted)-$0.21+50.0%

Balance sheet

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Cash & equivalents$51.3M-52.6%
Total debt$1.5B+2.3%
Total equity$1.4B-6.3%
Total assets$2.9B-6.0%

Cash flow

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Operating cash flow$130.7M+111%

Valuation

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Market cap$1B-16.8%
Enterprise value$2.43B-4.4%
P/E20.2×-113×

Returns & leverage

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Return on equity3.5%+2.9pp
Debt / equity1.1×+0.1×

Where this comes from

Reported directly by Oaktree Specialty Lending in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

The official record: Oaktree Specialty Lending’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oaktree Specialty Lending's tax credit carryforward valuation allowance?
Oaktree Specialty Lending (OCSL) reported tax credit carryforward valuation allowance of $6.4M in Q1 2026.
How has Oaktree Specialty Lending's tax credit carryforward valuation allowance changed year-over-year?
Oaktree Specialty Lending's tax credit carryforward valuation allowance decreased by 28.9% year-over-year, from $9M to $6.4M.
What is the long-term trend for Oaktree Specialty Lending's tax credit carryforward valuation allowance?
Over 2 years (2023 to 2025), Oaktree Specialty Lending's tax credit carryforward valuation allowance has grown at a -12.5% compound annual growth rate (CAGR), from $8.1M to $6.2M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.