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BioCryst Pharmaceuticals BCRX Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$218.3M+33.6%
Gross profit$214.4M+33.5%
Operating income$98.5M+231%
Net income$78.4M+1,442%
EPS (diluted)$0.30+1,400%

Balance sheet

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Cash & equivalents$156.4M+73.9%
Total debt$410.9M+59.9%
Total equity-$454.3M-7.8%
Total assets$557.9M+22.0%

Cash flow

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Operating cash flow$104.3M+153%
CapEx$209.0K+16.8%
Free cash flow$104.1M+153%

Valuation

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Market cap$2.51B+46.1%
Enterprise value$2.77B+46.6%
P/S2.7×-0.4×

Profitability

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Gross margin97.8%+0.8pp
Operating margin-33.3%-43.0pp
Net margin-40.9%-50.2pp
FCF margin39.7%

Returns & leverage

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Return on equity-882.8%
Debt / equity0.1×
Current ratio2.3×+0.1×

Where this comes from

Reported directly by BioCryst Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: BioCryst Pharmaceuticals’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:04 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053300
Line itemJune 30, 2026December 31, 2025
Property and equipment, net9,0588,783
Long-term investments61,164
Right of use assets, net12,60810,203
Other assets19,5575,672
Total assets$557,851$514,158
Liabilities and Stockholders’ Deficit
Current liabilities:
Accounts payable$11,459$15,826

Item 1. Financial Statements (Unaudited):

FAQ

What is BioCryst Pharmaceuticals's deferred tax assets and other non-current assets?
BioCryst Pharmaceuticals (BCRX) reported deferred tax assets and other non-current assets of $19.56M in Q2 2026.
How has BioCryst Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
BioCryst Pharmaceuticals's deferred tax assets and other non-current assets increased by 444.5% year-over-year, from $3.59M to $19.56M.
What is the long-term trend for BioCryst Pharmaceuticals's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), BioCryst Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 8.3% compound annual growth rate (CAGR), from $3.8M to $5.67M.
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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