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Astrana Health ASTH Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Astrana Health in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Astrana Health’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 6:01 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-213157
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Loans receivable, net of current portion | 49,068 | 48,724 |
| Investments in other entities – equity method | 27,257 | 25,637 |
| Operating lease right-of-use assets | 33,933 | 35,738 |
| Other assets | 26,786 | 25,424 |
| Total non-current assets | 1,354,727 | 1,355,348 |
| Total assets (1) | $2,358,827 | $2,218,661 |
| Liabilities, Mezzanine Deficit, and Stockholders’ Equity | ||
| Current liabilities |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- 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.
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