What does deferred income tax assets net current mean?

This represents the net current portion of tax benefits expected to be realized in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the anticipated reduction in future income tax payments resulting from current accounting adjustments. Investors monitor this to assess the timing of tax-related cash flow benefits.

High Roller Technologies ROLR Deferred Income Tax Assets Net Current

Deferred Income Tax Assets Net Current at other companies

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$55.7M+231,983%

Alpha and Omega SemiconductorAOSL

$599K+9.1%

Diebold NixdorfDBD

$105M+51.1%

BioventusBVS

$5.52M+16.4%

TeamTISI

$2.17M+2.6%

Hanmi FinancialHAFC

$37.54M-1.4%

Other financials

Income statement

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Revenue$3.4M-50.3%

Operating income-$3.0M+18.2%

Net income-$3.0M+9.5%

EPS (diluted)-$0.29+25.6%

Balance sheet

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Cash & equivalents$23.1M+551%

Total debt$798.0K-13.2%

Total equity$31.5M+1,025%

Total assets$39.3M+206%

Cash flow

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Operating cash flow-$3.0M+17.1%

CapEx$1.0K-92.3%

Free cash flow-$3.0M+17.4%

Valuation

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Market cap$64.94M+190%

Enterprise value$42.66M+108%

P/E18.7×—

P/S3.8×+3.0×

Profitability

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Operating margin-32.3%—

Net margin20.4%—

FCF margin-25.4%—

Returns & leverage

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Return on equity20.2%+10.4pp

Debt / equity0×-0.3×

Current ratio4.3×+3.8×

Where this comes from

Reported directly by High Roller Technologies in its filing.

Tagged under the XBRL concept rolr:DeferredIncomeTaxAssetsNetCurrent.

The official record: High Roller Technologies’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is High Roller Technologies's deferred income tax assets net current?: High Roller Technologies (ROLR) reported deferred income tax assets net current of $2.3M in Q1 2026.
What does deferred income tax assets net current mean?: This represents the net current portion of tax benefits expected to be realized in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the anticipated reduction in future income tax payments resulting from current accounting adjustments. Investors monitor this to assess the timing of tax-related cash flow benefits.