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SelectQuote SLQT Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies

Popular logo
PopularBPOP
$2M
Relmada Therapeutics, Inc. logo
Relmada Therapeutics, Inc.RLMD
$30.63M+6.2%
American Coastal Insurance Corporation logo
American Coastal Insurance CorporationACIC
$4.45M+101%
Silvaco Group, Inc. logo
Silvaco Group, Inc.SVCO
$1.35M-15.6%
Solidion Technology, Inc. logo
Solidion Technology, Inc.STI
-$741.86K-438%
iHeartMedia, Inc. logo
iHeartMedia, Inc.IHRT
$23.43M+106%

Other financials

Income statement

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Revenue$430.9M+5.6%
Gross profit$259.6M+5.6%
Operating income$35.9M+62.9%
Net income$40.2M+54.5%
EPS (diluted)$0.11+267%

Balance sheet

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Cash & equivalents$35.2M-59.2%
Total debt$404.8M-4.5%
Total equity$384.7M+9.9%
Total assets$1.3B+3.0%

Cash flow

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Operating cash flow$56.8M-20.2%
CapEx$947.0K-0.2%
Free cash flow$55.8M-20.4%

Valuation

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Market cap$139.42M-65.1%
Enterprise value$509.04M-34.8%
P/E1.5×-6.9×
P/S0.1×-0.2×

Profitability

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Gross margin54.2%-7.6pp
Operating margin5.4%
Net margin5.6%+5.3pp
FCF margin-0.4%-3.3pp

Returns & leverage

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Return on equity25%+23.9pp
Debt / equity1.1×-0.2×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by SelectQuote in its filing.

Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.

The official record: SelectQuote’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SelectQuote's valuation allowance, deferred tax asset, increase (decrease), amount?
SelectQuote (SLQT) reported valuation allowance, deferred tax asset, increase (decrease), amount of $1M in Q1 2026.
What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
Measures the net change in the valuation allowance recorded against deferred tax assets during the reporting period. An increase in this allowance suggests management has become more conservative regarding the recoverability of tax benefits.