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Safehold SAFE Deferred Costs And Other Assets

Deferred Costs And Other Assets at other companies

Safehold logo
SafeholdSAFE
$86.22M-3.7%
Dominion Energy logo
Dominion EnergyD
$19.91B+7.0%
Essential Utilities logo
Essential UtilitiesWTRG
$123.29M+10.1%
Enbridge logo
EnbridgeENB
$11.03B+1.1%
MDU Resources Group logo
MDU Resources GroupMDU
$190.68M+33.0%
APA Corporation logo
APA CorporationAPA
$602M-1.6%

Other financials

Income statement

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Revenue$110.9M+13.5%
Gross profit$109.5M+13.5%
Operating income$25.5M+1.0%
Net income$28.9M-1.7%
EPS (diluted)$0.40-2.4%

Balance sheet

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Cash & equivalents$19.3M+11.6%
Total debt$4.7B+8.1%
Total equity$2.4B+3.3%
Total assets$7.4B+6.5%

Cash flow

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Operating cash flow-$8.6M-197%

Valuation

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Market cap$1.13B+2.1%
Enterprise value$5.81B+6.9%
P/E9.9×-0.7×
P/S2.8×-0.2×

Profitability

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Gross margin98.8%-0.1pp
Operating margin25.4%+1.6pp
Net margin28.6%+0.4pp
FCF margin-13.2%

Returns & leverage

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Return on equity4.8%+0.3pp
Debt / equity1.9×+0.1×

Where this comes from

Reported directly by Safehold in its filing.

Tagged under the XBRL concept us-gaap:DeferredCostsAndOtherAssets.

The official record: Safehold’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Safehold's deferred costs and other assets?
Safehold (SAFE) reported deferred costs and other assets of $86.22M in Q1 2026.
How has Safehold's deferred costs and other assets changed year-over-year?
Safehold's deferred costs and other assets decreased by 3.7% year-over-year, from $89.53M to $86.22M.
What is the long-term trend for Safehold's deferred costs and other assets?
Over 5 years (2020 to 2025), Safehold's deferred costs and other assets has grown at a -8.6% compound annual growth rate (CAGR), from $112.82M to $72.03M.
What does deferred costs and other assets mean?
This category includes capitalized costs that provide future economic benefits, such as deferred leasing commissions, financing costs, or other non-current assets not classified elsewhere. It reflects investments made to secure long-term contracts or operational capabilities. Investors monitor this to understand the company's non-property related capital expenditures and the potential for future amortization expenses.