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Azenta AZTA Deferred Tax Assets and Other Non-Current Assets

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

BioLife Solutions logo
BioLife SolutionsBLFS
$3.29M
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Thermo Fisher ScientificTMO
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DanaherDHR
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Labcorp HoldingsLH
Illumina logo
IlluminaILMN
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Twist Bioscience CorporationTWST

Other financials

Income statement

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Revenue$161.2M+12.0%
Gross profit$72.4M+9.0%
Operating income-$4.2M-126%
Net income$2.5M+105%
EPS (diluted)$0.05+105%

Balance sheet

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Cash & equivalents$70.8M
Total debt$54.0M
Total equity$1.5B-9.7%
Total assets$1.9B

Cash flow

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Operating cash flow$1.4M-94.4%
CapEx$6.6M-38.7%
Free cash flow$6.1M-12.7%

Valuation

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Market cap$1.48B+19.8%
Enterprise value$1.46B
P/S2.4×+0.4×

Profitability

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Gross margin40%-1.0pp
Operating margin-31.6%-59.7pp
Net margin-20%+1.5pp
FCF margin8.6%

Returns & leverage

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Return on equity-7.7%
Debt / equity
Current ratio2.5×

Where this comes from

Reported directly by Azenta in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Azenta’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:09 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054295
Line itemJune 30,2026September 30,2025
Goodwill547,457702,395
Intangible assets, net85,688101,814
Long-term income taxes receivable45,60045,600
Other assets8,9976,115
Noncurrent assets held for sale76,68985,006
Total assets$1,876,211$2,059,582
Liabilities and stockholders' equity
Current liabilities

Item 1. Financial Statements

FAQ

What is Azenta's deferred tax assets and other non-current assets?
Azenta (AZTA) reported deferred tax assets and other non-current assets of $9M in Q2 2026.
What is the long-term trend for Azenta's deferred tax assets and other non-current assets?
Over 3 years (2021 to 2025), Azenta's deferred tax assets and other non-current assets has grown at a -52.8% compound annual growth rate (CAGR), from $58.07M to $6.12M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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