Red Violet (RDVT) Deferred Taxes (2021 - 2026)
Red Violet (RDVT) reported Deferred Taxes of $1.0 million for Q1 2026, up 12.46% year-over-year from $899000.0 in Q1 2025, and up 191.16% quarter-over-quarter from -$1.1 million in Q4 2025.
Red Violet (RDVT) Deferred Taxes (2021 - 2026) Analysis & Trends
Red Violet (RDVT) has 6 years of Deferred Taxes data on file, last reported at $1.0 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $1.0 million, up 12.46% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (down 58.18% YoY), and the FY2025 annual result was $911000.0, down 54.86% from the prior year.
- Deferred Taxes advanced to $1.0 million in Q1 2026 per RDVT's latest filing, from -$1.1 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $1.0 million in Q1 2026 and troughed at -$10.4 million in Q3 2023.
- A 5-year average of -$339529.4 and a median of $175000.0 in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes tumbled 104420.0% in 2023, then jumped 1670.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$118000.0 in 2022, then surged by 529.66% to $507000.0 in 2023, then sank by 106.51% to -$33000.0 in 2024, then slumped by 3260.61% to -$1.1 million in 2025, then jumped by 191.16% to $1.0 million in 2026.
- Business Quant data shows RDVT's Deferred Taxes at $1.0 million in Q1 2026, -$1.1 million in Q4 2025, and $833000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sap Se | 238.14 Bn | 220.17 Bn | 8.16 Bn | - |
| 2 | Full Truck Alliance | 166.83 Bn | 164.28 Bn | - | - |
| 3 | Uber Technologies | 150.36 Bn | 149.32 Bn | 11.88 Bn | 106.00 Mn |
| 4 | Shopify | 147.75 Bn | 142.01 Bn | 1.55 Bn | 139.00 Mn |
| 5 | Salesforce | 140.39 Bn | 128.55 Bn | 8.56 Bn | - |
| 6 | Cadence Design Systems | 105.73 Bn | 104.32 Bn | 1.26 Bn | 73.13 Mn |
| 7 | ServiceNow | 105.42 Bn | 100.24 Bn | 2.83 Bn | -102.00 Mn |
| 8 | Automatic Data Processing | 89.57 Bn | 86.34 Bn | 2.87 Bn | 54.30 Mn |
| 9 | Adobe | 85.05 Bn | 78.16 Bn | 5.90 Bn | 47.00 Mn |
| 10 | Red Violet | 789.23 Mn | 745.77 Mn | 22.01 Mn | 1.01 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 1.01 Mn |
| Dec 31, 2025 | -1.11 Mn |
| Sep 30, 2025 | 833,000.00 |
| Jun 30, 2025 | 288,000.00 |
| Mar 31, 2025 | 899,000.00 |
| Dec 31, 2024 | -33,000.00 |
| Sep 30, 2024 | 970,000.00 |
| Jun 30, 2024 | 610,000.00 |
| Mar 31, 2024 | 471,000.00 |
| Dec 31, 2023 | 507,000.00 |
| Sep 30, 2023 | -10.43 Mn |
| Jun 30, 2023 | 154,000.00 |
| Mar 31, 2023 | -30,000.00 |
| Dec 31, 2022 | -118,000.00 |
| Sep 30, 2022 | 10,000.00 |
| Jun 30, 2022 | 22,000.00 |
| Mar 31, 2022 | 175,000.00 |
| Dec 31, 2021 | 198,000.00 |