Skip to content

PROG Holdings PRG Deferred Tax Assets

Deferred Tax Assets at other companies

Upbound Group, Inc. logo
Upbound Group, Inc.UPBD
$56.71M-2.8%
Sezzle logo
SezzleSEZL
$15.72M+35.3%
FCF
FirstCash HoldingsFCFS

Other financials

Income statement

See full
Revenue$742.7M+11.1%
Gross profit$680.2M+1.8%
Operating income$65.3M+15.9%
Net income$36.1M+3.8%
EPS (diluted)$0.89+7.2%

Balance sheet

See full
Cash & equivalents$79.5M-62.7%
Total debt$936.1M+55.0%
Total equity$774.4M+18.3%
Total assets$2.0B+39.0%

Cash flow

See full
Operating cash flow$171.7M-18.2%
CapEx$3.1M+60.5%
Free cash flow$168.6M-19.0%

Valuation

See full
Market cap$1.66B+6.4%
Enterprise value$2.51B+36.4%
P/E11.2×+3.8×
P/S0.7×0.0×

Profitability

See full
Operating margin8.7%0.0pp
Net margin6%-2.7pp
FCF margin22.8%

Returns & leverage

See full
Return on equity20.7%-13.1pp
Debt / equity1.2×+0.3×

Where this comes from

Reported directly by PROG Holdings in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: PROG Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about PROG Holdings's deferred tax 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 PROG Holdings's deferred tax assets?
PROG Holdings (PRG) reported deferred tax assets of $19.31M in Q1 2026.
How has PROG Holdings's deferred tax assets changed year-over-year?
PROG Holdings's deferred tax assets decreased by 27.1% year-over-year, from $26.47M to $19.31M.
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.