Skip to content

Avanos Medical AVNS Deferred Tax Assets

Deferred Tax Assets at other companies

Stryker logo
StrykerSYK
$1.19B-15.5%
Boston Scientific logo
Boston ScientificBSX
$3.95B+7.5%
Pacira BioSciences, Inc. logo
Pacira BioSciences, Inc.PCRX
$122.12M-5.3%
Collegium Pharmaceutical, Inc. logo
Collegium Pharmaceutical, Inc.COLL
$113.57M+23.9%
IAR
Integra LifeSciencesIART
$68.08M+79.1%
Medtronic logo
MedtronicMDT

Other financials

Income statement

See full
Revenue$182.2M+8.8%
Gross profit$94.2M+4.9%
Operating income$8.9M-13.6%
Net income$5.1M-22.7%
EPS (diluted)$0.11-21.4%

Balance sheet

See full
Cash & equivalents$65.6M-32.4%
Total debt$138.4M-1.8%
Total equity$782.1M-6.8%
Total assets$1.1B-5.2%

Cash flow

See full
Operating cash flow-$12.3M-148%
CapEx$4.3M-35.8%
Free cash flow-$16.6M-187%

Valuation

See full
Market cap$1.17B-1.2%
Enterprise value$1.24B+3.0%
P/S1.6×-0.1×

Profitability

See full
Gross margin50%-4.6pp
Operating margin-9.1%-4.2pp
Net margin-10.4%-4.7pp
FCF margin1.6%-14.9pp

Returns & leverage

See full
Return on equity-9.2%-3.9pp
Debt / equity0.2×0.0×
Current ratio2.5×-0.1×

Where this comes from

Reported directly by Avanos Medical in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Avanos Medical’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Avanos Medical's deferred tax 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 Avanos Medical's deferred tax assets?
Avanos Medical (AVNS) reported deferred tax assets of $33M in Q1 2026.
How has Avanos Medical's deferred tax assets changed year-over-year?
Avanos Medical's deferred tax assets increased by 32.0% year-over-year, from $25M to $33M.
What is the long-term trend for Avanos Medical's deferred tax assets?
Over 5 years (2020 to 2025), Avanos Medical's deferred tax assets has grown at a 27.0% compound annual growth rate (CAGR), from $10M to $33.1M.
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.