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Virtu Financial VIRT Deferred Tax Assets

Deferred Tax Assets at other companies

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State StreetSTT
$608M-5.9%
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StoneX Group Inc.SNEX
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EvercoreEVR
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Tradeweb Markets Inc.TW
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Raymond James FinancialRJF

Other financials

Income statement

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Revenue$1.1B+30.7%
Net income$182.3M+82.9%
EPS (diluted)$1.99+84.3%

Balance sheet

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Cash & equivalents$1.0B+33.6%
Total debt$2.3B+15.8%
Total equity$1.7B+32.5%
Total assets$25.1B+43.1%

Cash flow

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Operating cash flow-$149.0K-101%
CapEx$5.6M-2.2%
Free cash flow-$5.8M-162%

Valuation

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Market cap$5.52B+15.4%

Profitability

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Net margin14.2%+3.7pp
FCF margin12.4%-20.0pp

Returns & leverage

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Return on equity36.2%+10.8pp
Debt / equity1.3×-0.2×

Where this comes from

Reported directly by Virtu Financial in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Virtu Financial’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Virtu Financial's deferred tax assets?
Virtu Financial (VIRT) reported deferred tax assets of $86.42M in Q1 2026.
How has Virtu Financial's deferred tax assets changed year-over-year?
Virtu Financial's deferred tax assets decreased by 31.3% year-over-year, from $125.76M to $86.42M.
What is the long-term trend for Virtu Financial's deferred tax assets?
Over 5 years (2020 to 2025), Virtu Financial's deferred tax assets has grown at a -13.7% compound annual growth rate (CAGR), from $193.07M to $92.42M.
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.