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Red Violet RDVT Deferred Tax Assets

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Other financials

Income statement

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Revenue$25.8M+17.4%
Gross profit$22.0M+20.0%
Operating income$5.4M+29.3%
Net income$4.4M+27.6%
EPS (diluted)$0.30+25.0%

Balance sheet

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Cash & equivalents$43.5M+25.6%
Total debt$2.7M+47.4%
Total equity$104.5M+13.8%
Total assets$112.6M+13.7%

Cash flow

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Operating cash flow$6.6M+31.7%
CapEx$63.0K+26.0%
Free cash flow$6.5M+31.7%

Valuation

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Market cap$793.2M+19.8%
Enterprise value$752.47M+19.5%
P/E56.3×-20.2×
P/S8.4×+0.1×

Profitability

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Gross margin84.2%+1.7pp
Operating margin15.3%+2.5pp
Net margin15%+4.1pp
FCF margin32.3%+1.5pp

Returns & leverage

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Return on equity14.4%+4.5pp
Debt / equity0.0×
Current ratio11.2×+2.2×

Where this comes from

Reported directly by Red Violet in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

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Questions, answered.

What is Red Violet's deferred tax assets?
Red Violet (RDVT) reported deferred tax assets of $5.57M in Q1 2026.
How has Red Violet's deferred tax assets changed year-over-year?
Red Violet's deferred tax assets decreased by 15.5% year-over-year, from $6.6M to $5.57M.
What is the long-term trend for Red Violet's deferred tax assets?
Over 4 years (2021 to 2025), Red Violet's deferred tax assets has grown at a 235.1% compound annual growth rate (CAGR), from $198K to $24.97M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.