Skip to content

Balchem BCPC Deferred Tax Assets and Other Non-Current Assets

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

Archer Daniels Midland logo
Archer Daniels MidlandADM
AVT
AvantorAVTR
Darling Ingredients Inc. logo
Darling Ingredients Inc.DAR
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
Perimeter Solutions logo
Perimeter SolutionsPRM
NewMarket logo
NewMarketNEU

Other financials

Income statement

See full
Revenue$270.7M+8.1%
Gross profit$101.1M+14.6%
Operating income$55.6M+9.0%
Net income$40.3M+8.7%
EPS (diluted)$1.25+10.6%

Balance sheet

See full
Cash & equivalents$72.9M+46.0%
Total debt$37.4M-1.7%
Total equity$1.3B+6.3%
Total assets$1.7B+4.7%

Cash flow

See full
Operating cash flow$40.1M+9.9%

Valuation

See full
Market cap$5.33B+0.5%
Enterprise value$5.3B+0.1%
P/E33.7×-5.1×
P/S-0.5×

Profitability

See full
Gross margin36.3%+0.7pp
Operating margin20.2%+0.3pp
Net margin15%+0.8pp
FCF margin14.9%

Returns & leverage

See full
Return on equity12.7%+0.7pp
Debt / equity0.0×
Current ratio2.5×+0.1×

Where this comes from

Reported directly by Balchem in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Balchem’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Balchem'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

Questions, answered.

What is Balchem's deferred tax assets and other non-current assets?
Balchem (BCPC) reported deferred tax assets and other non-current assets of $18.69M in Q1 2026.
How has Balchem's deferred tax assets and other non-current assets changed year-over-year?
Balchem's deferred tax assets and other non-current assets increased by 8.4% year-over-year, from $17.24M to $18.69M.
What is the long-term trend for Balchem's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Balchem's deferred tax assets and other non-current assets has grown at a 9.9% compound annual growth rate (CAGR), from $11.33M to $18.13M.