What is SLDE's deferred tax assets?

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

What does deferred tax assets mean?

Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.

SLDE SLDE Deferred Tax Assets

Deferred Tax Assets at other companies

AllstateALL

$12M-94.8%

HCI GroupHCI

$21K-98.6%

Selective Insurance GroupSIGI

$133.65M-0.4%

Kinsale Capital GroupKNSL

$53.73M+6.8%

The Hanover Insurance GroupTHG

$102.3M-27.9%

ProgressivePGR

——

Other financials

Income statement

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Revenue$389.3M+38.2%

Net income$139.5M+50.8%

EPS (diluted)$1.02+36.0%

Balance sheet

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Cash & equivalents$1.2B—

Total debt$41.7M+378%

Total equity$1.1B—

Total assets$2.9B—

Cash flow

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Operating cash flow$289.5M+199%

CapEx$679.0K+15.5%

Free cash flow$288.8M+200%

Valuation

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Market cap$2B—

Enterprise value$826.62M—

P/E4.1×—

P/S1.6×—

Profitability

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Net margin38.9%+13.1pp

FCF margin78.1%—

Returns & leverage

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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 →

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Questions, answered.

What is SLDE's deferred tax assets?: SLDE (SLDE) reported deferred tax assets of $20.81M in Q1 2026.
What does deferred tax assets mean?: Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.