What is SLDE's deferred tax assets?

SLDE (SLDE) reported deferred tax assets of $20.81M in Q1 2026.

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

SLDE's deferred tax assets increased by 362.8% year-over-year, from -$7.92M to $20.81M.

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.

SLDE SLDE Deferred Tax Assets

Deferred Tax Assets at other companies

AllstateALL

$12M-94.8%

Selective Insurance GroupSIGI

$133.65M-0.4%

Kinsale Capital GroupKNSL

$53.73M+6.8%

American Financial GroupAFG

$492M+6.3%

The Hanover Insurance GroupTHG

$102.3M-27.9%

Old Republic InternationalORI

——

Other financials

Income statement

See full

Revenue$389.3M+38.2%

Net income$139.5M+50.8%

EPS (diluted)$1.02+36.0%

Balance sheet

See full

Cash & equivalents$1.2B—

Total debt$41.7M+378%

Total equity$1.1B—

Total assets$2.9B—

Cash flow

See full

Operating cash flow$289.5M+199%

CapEx$679.0K+15.5%

Free cash flow$288.8M+200%

Valuation

See full

Market cap$2B—

Enterprise value$826.62M—

P/E4.1×—

P/S1.6×—

Profitability

See full

Net margin38.9%+13.1pp

FCF margin78.1%—

Returns & leverage

See full

Return on equity57.4%—

Debt / equity0×—

Where this comes from

Reported directly by SLDE in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: SLDE’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about SLDE's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is SLDE's deferred tax assets?: SLDE (SLDE) reported deferred tax assets of $20.81M in Q1 2026.
How has SLDE's deferred tax assets changed year-over-year?: SLDE's deferred tax assets increased by 362.8% year-over-year, from -$7.92M to $20.81M.
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.