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LiveRamp Holdings, Inc. RAMP Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender

Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender at other companies

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Other financials

Income statement

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Revenue$214.0M+9.8%
Gross profit$150.9M+10.6%
Operating income$20.2M+179%
Net income$17.5M+126%
EPS (diluted)$0.28+133%

Balance sheet

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Cash & equivalents$363.5M0.0%
Total debt$33.1M-5.7%
Total equity$977.4M+3.1%
Total assets$1.3B+3.8%

Cash flow

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Operating cash flow$17.0M+208%
CapEx$703.0K+109%
Free cash flow$16.3M+201%

Valuation

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Market cap$2.3B+7.0%
Enterprise value$1.97B+8.1%
P/E14.8×-134×
P/S2.8×0.0×

Profitability

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Gross margin70.8%-0.1pp
Operating margin11.6%
Net margin18.7%+16.8pp
FCF margin23.9%+4.8pp

Returns & leverage

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Return on equity16.2%+14.7pp
Debt / equity0.0×
Current ratio2.7×-0.2×

Where this comes from

Reported directly by LiveRamp Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender.

The source filing: LiveRamp Holdings, Inc.’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000733269-26-000047

FAQ

What is LiveRamp Holdings, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender?
LiveRamp Holdings, Inc. (RAMP) reported deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender of $38.4M in Q2 2026.
How has LiveRamp Holdings, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender changed year-over-year?
LiveRamp Holdings, Inc.'s deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender increased by 23.5% year-over-year, from $31.1M to $38.4M.
What does deferred tax liability not recognized amount of unrecognized deferred tax liability bad debt reserve for tax purposes of qualified lender mean?
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Bad Debt Reserve For Tax Purposes Of Qualified Lender as reported by LiveRamp Holdings, Inc. Common Stock.

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