Skip to content
Screener

Axogen AXGN Deferred Tax Assets and Other Non-Current Assets

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

LeMaitre Vascular logo
LeMaitre VascularLMAT
$5.44M+7.9%
Artivion logo
ArtivionAORT
$15.23M-43.3%
Orthofix Medical Inc. logo
Orthofix Medical Inc.OFIX
$35.23M-8.1%
Baxter International logo
Baxter InternationalBAX
Stryker logo
StrykerSYK
IAR
Integra LifeSciencesIART

Other financials

Income statement

See full
Revenue$69.7M+23.1%
Gross profit$50.7M+20.6%
Operating income-$2.2M-229%
Net income-$1.5M-362%
EPS (diluted)-$0.03-400%

Balance sheet

See full
Cash & equivalents$96.6M+271%
Total debt$20.1M-70.6%
Total equity$256.3M+128%
Total assets$304.9M+48.4%

Cash flow

See full
Operating cash flow$7.2M
CapEx$893.0K+23.7%
Free cash flow$6.3M

Valuation

See full
Market cap$2.5B+287%
Enterprise value$2.42B+252%
P/S9.9×+6.8×

Profitability

See full
Gross margin74.6%+0.3pp
Operating margin-5.1%
Net margin-13.4%-17.4pp
FCF margin-12.9%-3.8pp

Returns & leverage

See full
Return on equity-18.2%-28.9pp
Debt / equity0.1×-0.5×
Current ratio6.6×+2.5×

Where this comes from

Reported directly by Axogen in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Axogen’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:13 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000805928-26-000094
Line itemJune 30, 2026December 31, 2025
Property and equipment, net82,34281,783
Operating lease right-of-use assets13,84512,732
Intangible assets, net7,5716,750
Other assets729
Total assets$304,863$221,687
Liabilities and shareholders’ equity
Current liabilities
Accounts payable and accrued expenses$28,399$21,184

ITEM 1 — FINANCIAL STATEMENTS

FAQ

What is Axogen's deferred tax assets and other non-current assets?
Axogen (AXGN) reported deferred tax assets and other non-current assets of $729K in Q2 2026.

Ask your AI about Axogen'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