Skip to content

Deferred Tax Assets at other companies

World Acceptance logo
World AcceptanceWRLD
$41.24M+20.8%
Enova International logo
Enova InternationalENVA
$329.1M+40.8%
Primis Financial Corp. logo
Primis Financial Corp.FRST
$14.59M-31.8%
PCB Bancorp logo
PCB BancorpPCB
$9.7M+44.0%
Independent Bank Corporation logo
Independent Bank CorporationIBCP
-$1.4M-235%
Investar Holding logo
Investar HoldingISTR
$15.85M+1.3%

Other financials

Income statement

See full
Revenue$167.3M+9.4%
Net income$11.4M+62.7%
EPS (diluted)$1.18+68.6%

Balance sheet

See full
Cash & equivalents$4.9M+16.9%
Total debt$1.7B+9.8%
Total equity$375.8M+5.0%
Total assets$2.1B+9.1%

Cash flow

See full
Operating cash flow$81.0M+27.2%
CapEx$1.1M-12.9%
Free cash flow$79.9M+28.1%

Valuation

See full
Market cap$358.47M+28.3%
Enterprise value$2.01B+12.7%
P/E7.3×-1.1×
P/S0.5×+0.1×

Profitability

See full
Net margin7.4%+1.9pp
FCF margin48.8%+3.7pp

Returns & leverage

See full
Return on equity13.3%+3.8pp
Debt / equity4.4×+0.2×

Where this comes from

Reported directly by Regional Management Corporation in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Regional Management Corporation’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

Ask your AI about Regional Management Corporation'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 Regional Management Corporation's deferred tax assets?
Regional Management Corporation (RM) reported deferred tax assets of $3.16M in Q4 2025.
How has Regional Management Corporation's deferred tax assets changed year-over-year?
Regional Management Corporation's deferred tax assets decreased by 65.9% year-over-year, from $9.29M to $3.16M.
What is the long-term trend for Regional Management Corporation's deferred tax assets?
Over 5 years (2020 to 2025), Regional Management Corporation's deferred tax assets has grown at a -25.9% compound annual growth rate (CAGR), from $14.12M to $3.16M.
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.