What is High Roller Technologies's deferred taxes?

High Roller Technologies (ROLR) reported deferred taxes of $0 in Q1 2026.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

High Roller Technologies ROLR Deferred Taxes

Deferred Taxes at other companies

Flutter EntertainmentFLUT

-$37M-3,800%

DraftKings Inc.DKNG

-$215K-126%

FLL

Full House ResortsFLL

$121K-41.5%

BAL

Bally'sBALY

$12.49M+117%

Rush Street InteractiveRSI

$3.33M+3,230%

Red Rock Resorts, Inc.RRR

-$2.8M-28,090%

Other financials

Income statement

See full

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

See full

Cash & equivalents$23.1M+551%

Total debt$798.0K-13.2%

Total equity$31.5M+1,025%

Total assets$39.3M+206%

Cash flow

See full

Operating cash flow-$3.0M+17.1%

CapEx$1.0K-92.3%

Free cash flow-$3.0M+17.4%

Valuation

See full

Market cap$64.94M+190%

Enterprise value$42.66M+108%

P/E18.7×—

P/S3.8×+3.0×

Profitability

See full

Operating margin-32.3%—

Net margin20.4%—

FCF margin-25.4%—

Returns & leverage

See full

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 us-gaap:DeferredIncomeTaxExpenseBenefit.

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 taxes?: High Roller Technologies (ROLR) reported deferred taxes of $0 in Q1 2026.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.