Skip to content

Astrana Health ASTH Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

CVS Health logo
CVS HealthCVS
Privia Health Group, Inc. logo
Privia Health Group, Inc.PRVA
Agilon Health logo
Agilon HealthAGL
BrightSpring Health Services, Inc. logo
BrightSpring Health Services, Inc.BTSG
Surgery Partners, Inc. logo
Surgery Partners, Inc.SGRY
Option Care Health, Inc. logo
Option Care Health, Inc.OPCH

Other financials

Income statement

See full
Revenue$965.1M+55.6%
Gross profit$105.7M+48.2%
Operating income$28.5M+38.6%
Net income$14.4M+116%
EPS (diluted)$0.29+107%

Balance sheet

See full
Cash & equivalents$478.4M+85.0%
Total debt$1.1B+136%
Total equity$800.3M+7.4%
Total assets$2.4B+77.2%

Cash flow

See full
Operating cash flow$68.1M+309%
CapEx$4.0M+30.3%
Free cash flow$64.1M+372%

Valuation

See full
Market cap$2.04B-3.0%
Enterprise value$2.63B+22.0%
P/E67.6×
P/S0.6×-0.4×

Profitability

See full
Gross margin10.7%-1.3pp
Operating margin2.5%-1.1pp
Net margin0.9%
FCF margin4.6%

Returns & leverage

See full
Return on equity3.9%
Debt / equity1.3×+0.7×
Current ratio1.3×-0.4×

Where this comes from

Reported directly by Astrana Health in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

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

Ask your AI about Astrana Health's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Astrana Health's deferred tax assets and other non-current assets?
Astrana Health (ASTH) reported deferred tax assets and other non-current assets of $26.79M in Q1 2026.
How has Astrana Health's deferred tax assets and other non-current assets changed year-over-year?
Astrana Health's deferred tax assets and other non-current assets decreased by 12.2% year-over-year, from $30.51M to $26.79M.
What is the long-term trend for Astrana Health's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Astrana Health's deferred tax assets and other non-current assets has grown at a 6.1% compound annual growth rate (CAGR), from $18.92M to $25.42M.