Silvercrest Asset Management Group SAMG U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

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$325M-18.3%

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$359M+22.1%

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$195.2M+301%

LazardLAZ

$270.26M+4.3%

Ally FinancialALLY

$116M-14.1%

Versant Media Group, Inc. VSNT

$4M-85.7%

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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

The official record: Silvercrest Asset Management Group’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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What is Silvercrest Asset Management Group's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?: Silvercrest Asset Management Group (SAMG) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $39K in Q4 2025.