What is High Roller Technologies's prepaid tax?

High Roller Technologies (ROLR) reported prepaid tax of $111K in Q1 2026.

High Roller Technologies ROLR Prepaid Tax

Prepaid Tax at other companies

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$2.71M+55.0%

PhotronicsPLAB

$3.1M+15.6%

BranchOut FoodBOF

$770.21K—

Cooper-Standard AutomotiveCPS

$41.1M-26.3%

Vaalco EnergyEGY

$9.29M+72.7%

Digital TurbineAPPS

$4.46M-46.2%

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:ValueAddedTaxReceivableCurrent.

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

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What is High Roller Technologies's prepaid tax?: High Roller Technologies (ROLR) reported prepaid tax of $111K in Q1 2026.