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Virtu Financial VIRT Non-US — Deferred tax asset, operating loss carryforward

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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:DeferredTaxAssetsOperatingLossCarryforwards.

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 non-us — deferred tax asset, operating loss carryforward?
Virtu Financial (VIRT) reported non-us — deferred tax asset, operating loss carryforward of $7M in Q1 2026.
How has Virtu Financial's non-us — deferred tax asset, operating loss carryforward changed year-over-year?
Virtu Financial's non-us — deferred tax asset, operating loss carryforward decreased by 30.0% year-over-year, from $10M to $7M.
What does non-us — deferred tax asset, operating loss carryforward mean?
Reflects the recognized accounting value of tax benefits derived from non-US operating loss carryforwards that are expected to be realized in future periods. This asset represents the portion of carryforwards that management deems probable to be utilized against future taxable profits. It serves as a key indicator of the company's ability to leverage past international losses to improve future net income.