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Deferred Taxes at other companies

Goldman Sachs Group logo
Goldman Sachs GroupGS
-$47M-131%
Blackrock logo
BlackrockBLK
$60M+300%
APA
Artisan Partners Asset Management Inc.APAM
$10.67M-1.4%
StepStone Group Inc. logo
StepStone Group Inc.STEP
-$26.35M-50.6%
Oppenheimer Holdings logo
Oppenheimer HoldingsOPY
-$5.04M-294%
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL
$1.05M-76.5%

Other financials

Income statement

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Revenue$31.4M0.0%
Operating income$1.3M-73.9%
Net income$237.0K-90.4%
EPS (diluted)$0.03-88.5%

Balance sheet

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Cash & equivalents$11.6M-67.9%
Total debt$18.6M-12.6%
Total equity$46.9M-41.4%
Total assets$133.0M-16.8%

Cash flow

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Operating cash flow-$30.7M-24.3%
CapEx$583.0K+45.0%
Free cash flow-$31.3M-24.7%

Valuation

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Market cap$77.66M-44.5%
Enterprise value$84.6M-35.9%
P/E29.3×+12.3×
P/S0.6×-0.5×

Profitability

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Operating margin4.6%-8.7pp
Net margin2.1%-5.1pp
FCF margin7%-8.6pp

Returns & leverage

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Return on equity4.2%-6.8pp
Debt / equity0.4×+0.1×

Where this comes from

Reported directly by Silvercrest Asset Management Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Silvercrest Asset Management Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Silvercrest Asset Management Group's deferred taxes?
Silvercrest Asset Management Group (SAMG) reported deferred taxes of $49K in Q1 2026.
How has Silvercrest Asset Management Group's deferred taxes changed year-over-year?
Silvercrest Asset Management Group's deferred taxes decreased by 83.4% year-over-year, from $295K to $49K.
What is the long-term trend for Silvercrest Asset Management Group's deferred taxes?
Over 4 years (2021 to 2025), Silvercrest Asset Management Group's deferred taxes has grown at a 21.3% compound annual growth rate (CAGR), from $901K to $1.95M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.