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Aurinia Pharmaceuticals AUPH Deferred Tax Assets and Other Non-Current Assets

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

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Other financials

Income statement

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Revenue$77.7M+24.4%
Gross profit$71.2M+32.1%
Operating income$41.4M+89.6%
Net income$34.4M+47.2%
EPS (diluted)$0.25+56.3%

Balance sheet

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Cash & equivalents$41.0M-38.3%
Total debt$85.2M-7.9%
Total equity$567.6M+62.1%
Total assets$724.0M+43.4%

Cash flow

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Operating cash flow$32.6M+2,405%

Valuation

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Market cap$2.39B+128%
Enterprise value$2.44B+127%
P/E-18.3×
P/S+3.8×

Profitability

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Gross margin89.7%+1.5pp
Operating margin41.7%+29.4pp
Net margin100%+83.9pp

Returns & leverage

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Return on equity65%+53.8pp
Debt / equity0.2×-0.1×
Current ratio5.5×-0.4×

Where this comes from

Reported directly by Aurinia Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Aurinia Pharmaceuticals’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aurinia Pharmaceuticals's deferred tax assets and other non-current assets?
Aurinia Pharmaceuticals (AUPH) reported deferred tax assets and other non-current assets of $93K in Q1 2026.
How has Aurinia Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
Aurinia Pharmaceuticals's deferred tax assets and other non-current assets decreased by 88.7% year-over-year, from $823K to $93K.
What is the long-term trend for Aurinia Pharmaceuticals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Aurinia Pharmaceuticals's deferred tax assets and other non-current assets has grown at a -17.7% compound annual growth rate (CAGR), from $247K to $93K.