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AMN Healthcare AMN Deferred Tax Assets

Deferred Tax Assets at other companies

Doximity logo
DoximityDOCS
$31.98M-46.7%
ARD
Ardent Health PartnersARDT
$6.65M-58.0%
Cencora logo
CencoraCOR
$192.83M-17.5%
Avanos Medical logo
Avanos MedicalAVNS
$33M+32.0%
Aveanna Healthcare Holdings Inc. logo
Aveanna Healthcare Holdings Inc.AVAH
$137.14M
Tenet Healthcare logo
Tenet HealthcareTHC

Other financials

Income statement

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Revenue$1.4B+99.9%
Gross profit$368.8M+86.2%
Operating income$117.2M+837%
Net income$62.2M+5,793%
EPS (diluted)$1.59+5,400%

Balance sheet

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Cash & equivalents$595.0M+528%
Total debt$776.9M-12.4%
Total equity$712.8M-0.3%
Total assets$2.6B+8.7%

Cash flow

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Operating cash flow$562.5M+507%
CapEx$7.2M-27.4%
Free cash flow$555.2M+571%

Valuation

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Market cap$1.23B+47.0%
Enterprise value$1.41B-13.3%
P/S0.4×+0.1×

Profitability

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Gross margin27.6%-2.5pp
Operating margin-9.8%-14.2pp
Net margin-0.9%-0.4pp
FCF margin20.7%+11.6pp

Returns & leverage

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Return on equity-4.5%-2.0pp
Debt / equity1.1×-0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by AMN Healthcare in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: AMN Healthcare’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is AMN Healthcare's deferred tax assets?
AMN Healthcare (AMN) reported deferred tax assets of $11.21M in Q1 2026.
How has AMN Healthcare's deferred tax assets changed year-over-year?
AMN Healthcare's deferred tax assets decreased by 64.6% year-over-year, from $31.64M to $11.21M.
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.