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Roadzen RDZN Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$16.1M+41.4%
Gross profit$10.6M+41.3%
Operating income-$5.8M-55.8%
Net income-$7.3M-5,246%
EPS (diluted)-$0.09

Balance sheet

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Cash & equivalents$15.7K+125%
Total debt$9.7M-57.5%
Total equity-$29.6M-18.2%
Total assets$52.7M+61.6%

Cash flow

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Operating cash flow-$3.8M-2.4%
CapEx$184.2K-50.8%
Free cash flow-$4.0M+2.5%

Valuation

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Market cap$112.47M+25.4%
Enterprise value$122.15M+7.9%
P/S+0.1×

Profitability

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Gross margin61.3%+3.8pp
Operating margin-25.4%-11.4pp
Net margin-40.9%-17.6pp
FCF margin-38.7%-2.8pp

Returns & leverage

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Return on equity82.3%
Debt / equity7.1×
Current ratio0.6×+0.1×

Where this comes from

Reported directly by Roadzen in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOther.

The source filing: Roadzen’s 10-K, filed June 29, 2026.

Filed
Jun 29, 2026, 4:05 PM EDT
Fiscal year
FY2026
Accession
0001493152-26-031069
ParticularsAs of March 31, 2026As of March 31, 2025
Unabsorbed depreciation carry forwards133,065121,285
Retirement benefits81,77615,209
Depreciation and amortization29,16474,937
Others(36,639)(325,774)
Total deferred tax assets42,739,19740,976,923
Less: valuation allowance(42,739,197)(40,976,923)
Deferred tax assets, net of valuation allowance-
Deferred tax liabilities:

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FAQ

What is Roadzen's deferred tax assets and other non-current assets?
Roadzen (RDZN) reported deferred tax assets and other non-current assets of -$36.64K in Q1 2026.
How has Roadzen's deferred tax assets and other non-current assets changed year-over-year?
Roadzen's deferred tax assets and other non-current assets increased by 88.8% year-over-year, from -$325.77K to -$36.64K.
What is the long-term trend for Roadzen's deferred tax assets and other non-current assets?
Over 4 years (2022 to 2026), Roadzen's deferred tax assets and other non-current assets has grown at a -40.3% compound annual growth rate (CAGR), from $288.35K to -$36.64K.

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