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World Acceptance WRLD Deferred Tax Assets

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Other financials

Income statement

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Revenue$175.9M+7.5%
Net income$35.3M-18.1%
EPS (diluted)$7.44-5.9%

Balance sheet

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Cash & equivalents$6.1M+28.8%
Total debt$74.0M-6.0%
Total equity$351.0M-19.7%
Total assets$1.1B+4.5%

Cash flow

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Operating cash flow$94.6M+4.1%
CapEx$1.1M+28.5%
Free cash flow$93.5M+3.9%

Valuation

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Market cap$936.6M+12.4%
Enterprise value$1B+10.7%
P/E27.1×+17.7×
P/S1.6×+0.1×

Profitability

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Net margin5.9%-9.9pp
FCF margin43.7%-0.7pp

Returns & leverage

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Return on equity8.8%-12.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by World Acceptance in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: World Acceptance’s 10-K, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is World Acceptance's deferred tax assets?
World Acceptance (WRLD) reported deferred tax assets of $41.24M in Q1 2026.
How has World Acceptance's deferred tax assets changed year-over-year?
World Acceptance's deferred tax assets increased by 20.8% year-over-year, from $34.15M to $41.24M.
What is the long-term trend for World Acceptance's deferred tax assets?
Over 5 years (2021 to 2026), World Acceptance's deferred tax assets has grown at a 10.5% compound annual growth rate (CAGR), from $24.99M to $41.24M.
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.