What is BillionToOne, Inc. 's deferred tax assets?

BillionToOne, Inc. (BLLN) reported deferred tax assets of $1.4M in Q4 2025.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

BillionToOne, Inc. BLLN Deferred Tax Assets

Deferred Tax Assets at other companies

Natera, Inc.NTRA

$701K—

Lantheus HoldingsLNTH

$53.51M-68.3%

ProgynyPGNY

$93.08M+9.6%

GeneDx HoldingsWGS

$1.4M+21.8%

Pediatrix Medical GroupMD

$57M+65.6%

Labcorp HoldingsLH

——

Other financials

Income statement

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Revenue$108.4M+83.8%

Gross profit$79.1M+108%

Operating income$17.8M+870%

Net income$18.0M+551%

EPS (diluted)$0.34+187%

Balance sheet

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Cash & equivalents$537.5M+181%

Total debt$144.2M—

Total equity$505.6M+300%

Total assets$700.7M—

Cash flow

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Operating cash flow$15.4M+488%

CapEx$4.5M+90.5%

Free cash flow$11.0M+3,842%

Valuation

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Market cap$4.96B—

Profitability

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Gross margin70.4%—

Operating margin-96.9%—

Net margin8.4%—

FCF margin-83.4%—

Returns & leverage

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Debt / equity0.3×—

Current ratio10.9×—

Where this comes from

Reported directly by BillionToOne, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

The official record: BillionToOne, Inc. ’s 10-K, filed March 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BillionToOne, Inc. 's deferred tax assets?: BillionToOne, Inc. (BLLN) reported deferred tax assets of $1.4M in Q4 2025.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.