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Revolve Group RVLV Deferred Tax Assets

Deferred Tax Assets at other companies

G-III Apparel Group logo
G-III Apparel GroupGIII
$7.2M-53.5%
Wolverine World Wide logo
Wolverine World WideWWW
$82.4M-10.5%
Restoration Hardware logo
Restoration HardwareRH
$128.36M-13.2%
Kontoor Brands, Inc. logo
Kontoor Brands, Inc.KTB
$74.52M-2.0%

Other financials

Income statement

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Revenue$342.9M+15.6%
Gross profit$180.6M+17.1%
Operating income$15.7M+6.6%
Net income$14.4M+21.4%
EPS (diluted)$0.20+25.0%

Balance sheet

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Cash & equivalents$335.8M+11.6%
Total debt$33.4M-25.0%
Total equity$405.8M-0.1%
Total assets$821.4M+15.1%

Cash flow

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Operating cash flow$49.4M+9.5%
CapEx$5.0M+178%
Free cash flow$44.5M+2.5%

Valuation

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Market cap$1.63B+11.9%
Enterprise value$1.33B+10.6%
P/E25.4×-3.5×
P/S1.3×0.0×

Profitability

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Gross margin53.6%+1.2pp
Operating margin5.9%+1.0pp
Net margin5.1%+0.7pp
FCF margin5.3%

Returns & leverage

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Return on equity8.1%-2.7pp
Debt / equity0.1×0.0×
Current ratio2.5×-0.1×

Where this comes from

Reported directly by Revolve Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Revolve Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Revolve Group's deferred tax assets?
Revolve Group (RVLV) reported deferred tax assets of $39.76M in Q1 2026.
How has Revolve Group's deferred tax assets changed year-over-year?
Revolve Group's deferred tax assets increased by 7.9% year-over-year, from $36.86M to $39.76M.
What is the long-term trend for Revolve Group's deferred tax assets?
Over 5 years (2020 to 2025), Revolve Group's deferred tax assets has grown at a 23.5% compound annual growth rate (CAGR), from $13.81M to $39.76M.
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.