What is comScore's deferred tax assets?

comScore (SCOR) reported deferred tax assets of $2.35M in Q1 2026.

How has comScore's deferred tax assets changed year-over-year?

comScore's deferred tax assets increased by 163.9% year-over-year, from $892K to $2.35M.

What is the long-term trend for comScore's deferred tax assets?

Over 5 years (2020 to 2025), comScore's deferred tax assets has grown at a 26.1% compound annual growth rate (CAGR), from $627K to $2M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

comScore SCOR Deferred Tax Assets

Deferred Tax Assets at other companies

Teads Holding Co. Common StockTEAD

$66.89M+7.7%

Omnicom GroupOMC

$1.46B+200%

ComcastCMCSA

$28.23B+12.3%

Versant Media Group, Inc. VSNT

$115M+411%

DeluxeDLX

$44.2M—

Advantage Solutions Inc.ADV

$99.11M-32.7%

Other financials

Income statement

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Revenue$85.3M-0.5%

Gross profit$32.3M-4.8%

Operating income-$4.5M-119%

Net income-$6.2M-56.5%

EPS (diluted)-$0.41+75.3%

Balance sheet

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Cash & equivalents$25.1M-27.3%

Total debt$49.4M-21.3%

Total equity$105.0M+880%

Total assets$400.2M-5.1%

Cash flow

See full

Operating cash flow$12.5M+37.9%

CapEx$76.0K-79.9%

Free cash flow$12.4M+43.1%

Valuation

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Market cap$111.39M+341%

Enterprise value$135.7M+140%

P/S0.3×+0.2×

Profitability

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Gross margin40.1%-0.7pp

Operating margin0.6%+0.3pp

Net margin-3.6%-1.7pp

FCF margin7.1%—

Returns & leverage

See full

Return on equity-42.4%-12.5pp

Debt / equity0.5×—

Current ratio0.7×0.0×

Where this comes from

Reported directly by comScore in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: comScore’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is comScore's deferred tax assets?: comScore (SCOR) reported deferred tax assets of $2.35M in Q1 2026.
How has comScore's deferred tax assets changed year-over-year?: comScore's deferred tax assets increased by 163.9% year-over-year, from $892K to $2.35M.
What is the long-term trend for comScore's deferred tax assets?: Over 5 years (2020 to 2025), comScore's deferred tax assets has grown at a 26.1% compound annual growth rate (CAGR), from $627K to $2M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.