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Amphastar Pharmaceuticals AMPH Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$183.9M+5.4%
Gross profit$93.5M+8.1%
Operating income$39.7M-5.8%
Net income$30.3M-2.2%
EPS (diluted)$0.67+4.7%

Balance sheet

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Cash & equivalents$223.6M+19.1%
Total debt$688.5M+5.0%
Total equity$445.5M
Total assets$1.7B+8.0%

Cash flow

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Operating cash flow$51.3M+44.2%
CapEx$8.6M-18.7%
Free cash flow$42.7M+70.7%

Valuation

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Market cap$916.25M-28.0%
Enterprise value$1.38B-20.6%
P/E11.7×+2.2×
P/S1.3×-0.5×

Profitability

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Gross margin47.7%-2.2pp
Operating margin15.7%-9.5pp
Net margin10.8%-7.9pp
FCF margin20.9%+5.4pp

Returns & leverage

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Return on equity14.7%
Debt / equity0.2×
Current ratio2.4×-0.9×

Where this comes from

Reported directly by Amphastar Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Amphastar Pharmaceuticals’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:50 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001297184-26-000047
Line itemJune 30, 2026December 31, 2025
Finance lease right-of-use assets152221
Operating lease right-of-use assets72,91142,931
Goodwill and intangible assets, net647,833565,965
Other assets33,39231,135
Deferred tax assets42,46442,464
Total assets$1,743,766$1,629,299
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:

Item 1. Financial Statements (unaudited)

FAQ

What is Amphastar Pharmaceuticals's deferred tax assets and other non-current assets?
Amphastar Pharmaceuticals (AMPH) reported deferred tax assets and other non-current assets of $33.39M in Q2 2026.
How has Amphastar Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
Amphastar Pharmaceuticals's deferred tax assets and other non-current assets increased by 18.8% year-over-year, from $28.1M to $33.39M.
What is the long-term trend for Amphastar Pharmaceuticals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Amphastar Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 42.8% compound annual growth rate (CAGR), from $5.25M to $31.14M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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