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OppFi OPFI Adjustments to additional paid-in capital as a result of adjustment to deferred tax asset

Adjustments to additional paid-in capital as a result of adjustment to deferred tax asset at other companies

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Lightpath TechnologiesLPTH
$1.55M
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
$58K+405%
ARH
Arhaus, Inc.ARHS
-$406.25K-51.6%
Diversified Energy
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Diversified Energy DEC
$22.38M
Cardinal Infrastructure Group, Inc.
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Cardinal Infrastructure Group, Inc. CDNL
$1.73M
OceanFirst Financial logo
OceanFirst FinancialOCFC
$1.55M-8.5%

Other financials

Income statement

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Revenue$87.3M-3.9%
Operating income$35.4M-16.8%
Net income$28.4M+350%
EPS (diluted)$0.56+217%

Balance sheet

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Cash & equivalents$99.9M+10.1%
Total debt$10.9M-14.9%
Total equity$75.7M+235%
Total assets$720.0M+12.5%

Cash flow

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Operating cash flow$90.8M+8.4%
CapEx$5.1M+17.2%
Free cash flow$85.6M+7.9%

Valuation

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Market cap$751.46M+138%
Enterprise value$662.47M+175%
P/E11.4×-20.5×
P/S+1.1×

Profitability

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Operating margin42.2%+4.5pp
Net margin17.5%+14.7pp
FCF margin102.9%+11.8pp

Returns & leverage

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Return on equity134.6%+85.9pp
Debt / equity0.1×-0.4×
Current ratio0.3×

Where this comes from

Reported directly by OppFi in its filing.

Tagged under the XBRL concept opfi:AdjustmentsToAdditionalPaidInCapitalAsAResultOfAdjustmentToDeferredTaxAsset.

The official record: OppFi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OppFi's adjustments to additional paid-in capital as a result of adjustment to deferred tax asset?
OppFi (OPFI) reported adjustments to additional paid-in capital as a result of adjustment to deferred tax asset of -$649K in Q1 2026.
How has OppFi's adjustments to additional paid-in capital as a result of adjustment to deferred tax asset changed year-over-year?
OppFi's adjustments to additional paid-in capital as a result of adjustment to deferred tax asset decreased by 112.5% year-over-year, from $5.2M to -$649K.
What does adjustments to additional paid-in capital as a result of adjustment to deferred tax asset mean?
Reflects non-cash adjustments to equity accounts stemming from revaluations or accounting changes related to deferred tax assets. It provides transparency into how tax accounting policies impact the company's overall capital structure and book value.