What is Rumble, Inc.'s deferred taxes?

Rumble, Inc. (RUM) reported deferred taxes of -$502.25K in Q4 2024.

What does deferred taxes mean?

The aggregate change in deferred tax assets and liabilities during the period, representing the tax effects of temporary differences that will reverse in future years. This metric is essential for understanding the non-cash component of the total tax provision.

Rumble, Inc. RUM Deferred taxes

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Other financials

Income statement

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Revenue$25.5M+7.4%

Gross profit-$1.5M+75.7%

Operating income-$39.1M-7.5%

Net income-$30.3M-1,042%

EPS (diluted)-$0.12-1,100%

Balance sheet

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Cash & equivalents$219.0M+2,198%

Total debt$1.6M+1.1%

Total equity$249.9M-26.4%

Total assets$311.2M-20.4%

Cash flow

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Operating cash flow-$16.6M-14.6%

CapEx$1.1M+731%

Free cash flow-$17.7M-21.1%

Valuation

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Market cap$1.86B-27.7%

Enterprise value$1.64B-36.5%

P/S18.1×-7.2×

Profitability

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Gross margin-12.1%-5.4pp

Operating margin-126.4%-3.7pp

Net margin-106.9%-41.5pp

FCF margin-75.8%+8.2pp

Returns & leverage

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Return on equity-37.1%-14.7pp

Debt / equity0×0.0×

Current ratio4.7×-5.2×

Where this comes from

Reported directly by Rumble, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Rumble, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Rumble, Inc.'s deferred taxes?: Rumble, Inc. (RUM) reported deferred taxes of -$502.25K in Q4 2024.
What does deferred taxes mean?: The aggregate change in deferred tax assets and liabilities during the period, representing the tax effects of temporary differences that will reverse in future years. This metric is essential for understanding the non-cash component of the total tax provision.