What is High Roller Technologies's deferred tax assets?

High Roller Technologies (ROLR) reported deferred tax assets of $796K in Q1 2026.

What does deferred tax assets mean?

Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.

High Roller Technologies ROLR Deferred Tax Assets

Deferred Tax Assets at other companies

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——

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 us-gaap:DeferredIncomeTaxAssetsNet.

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 tax assets?: High Roller Technologies (ROLR) reported deferred tax assets of $796K in Q1 2026.
What does deferred tax assets mean?: Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.