Resolute Holdings Management (RHLD) Deferred Tax Assets and Other Non-Current Assets — Quarterly & Annual

Screener

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

CRA InternationalCRAI

$1.36M-77.9%

The RMR GroupRMR

$61.86M-37.5%

Global PaymentsGPN

$2.19B+17.4%

EVERTECEVTC

$31.07M+37.6%

Proto LabsPRLB

——

NordsonNDSN

——

Other financials

Income statement

Revenue$407.8M+292%

Gross profit$155.6M+186%

Operating income-$5.8M-123%

Net income$61.5M+1,909%

EPS (diluted)$7.19+1,944%

Balance sheet

Cash & equivalents$113.1M+59.3%

Total debt$2.2B+989%

Total equity$30.3M+242%

Total assets$6.2B+2,800%

Cash flow

Operating cash flow-$116.8M-735%

CapEx$7.4M+1,133%

Free cash flow-$124.2M-798%

Valuation

Market cap$1.07B+143%

Enterprise value$3.18B+488%

P/E18.1×-2.3×

P/S1.4×+0.4×

Profitability

Gross margin47.2%-4.8pp

Operating margin14.6%-6.7pp

Net margin7.7%-4.2pp

FCF margin6.2%-24.4pp

Returns & leverage

Return on equity301%—

Debt / equity73.3×+50.3×

Current ratio1.6×-2.0×

Where this comes from

Reported directly by Resolute Holdings Management in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Resolute Holdings Management’s 10-Q, filed May 7, 2026.

Filed: May 7, 2026, 4:10 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001104659-26-057120

Line item	March 31, 2026	December 31, 2025
Goodwill	3,041.9	—
Intangible assets, net	1,624.1	1.9
Deferred tax asset	3.9	0.2
Other long-term assets	49.7	12.2
Total assets	$6,215.0	$333.4
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
CURRENT LIABILITIES
Accounts payable	$100.0	$11.9

Item 1. Financial Statements

FAQ

What is Resolute Holdings Management's deferred tax assets and other non-current assets?: Resolute Holdings Management (RHLD) reported deferred tax assets and other non-current assets of $49.7M in Q1 2026.

Ask your AI about Resolute Holdings Management's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk