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Silvercrest Asset Management Group SAMG Recognition Of Deferred Tax Assets As Result Of Share Conversion

Recognition Of Deferred Tax Assets As Result Of Share Conversion at other companies

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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 samg:RecognitionOfDeferredTaxAssetsAsResultOfShareConversion.

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 recognition of deferred tax assets as result of share conversion?
Silvercrest Asset Management Group (SAMG) reported recognition of deferred tax assets as result of share conversion of $157K in Q1 2026.
How has Silvercrest Asset Management Group's recognition of deferred tax assets as result of share conversion changed year-over-year?
Silvercrest Asset Management Group's recognition of deferred tax assets as result of share conversion increased by 225.6% year-over-year, from -$125K to $157K.
What is the long-term trend for Silvercrest Asset Management Group's recognition of deferred tax assets as result of share conversion?
Over 4 years (2021 to 2025), Silvercrest Asset Management Group's recognition of deferred tax assets as result of share conversion has grown at a 17.3% compound annual growth rate (CAGR), from $566K to -$1.07M.
What does recognition of deferred tax assets as result of share conversion mean?
Reflects the accounting adjustment to deferred tax assets arising from the conversion of partnership units or shares into different equity classes. This non-cash item highlights the tax implications of internal equity restructuring and the resulting impact on the firm's future tax obligations. Investors monitor this to understand how organizational changes affect the firm's long-term tax position.