Skip to content

BioMarin Pharmaceuticals BMRN Deferred Tax Assets

Deferred Tax Assets at other companies

Neurocrine Biosciences logo
Neurocrine BiosciencesNBIX
$381.4M-23.6%
Biogen logo
BiogenBIIB
$483.5M+263%
Globus Medical logo
Globus MedicalGMED
$214.81M+361%

Other financials

Income statement

See full
Revenue$766.2M+2.8%
Gross profit$571.2M-3.8%
Operating income$129.6M-42.1%
Net income$105.5M-43.2%
EPS (diluted)$0.54-43.2%

Balance sheet

See full
Cash & equivalents$3.1B+193%
Total debt$1.4B+138%
Total equity$6.2B+7.2%
Total assets$8.6B+20.2%

Cash flow

See full
Operating cash flow$220.7M+26.5%
CapEx$20.9M+24.8%
Free cash flow$199.7M+26.7%

Valuation

See full
Market cap$10.57B-19.4%
Enterprise value$8.93B-29.3%
P/E21.1×-22.7×
P/S3.3×-1.2×

Profitability

See full
Gross margin76.5%-2.9pp
Operating margin19.9%+7.2pp
Net margin16.8%+5.1pp
FCF margin23.7%+2.5pp

Returns & leverage

See full
Return on equity9.1%+2.8pp
Debt / equity0.2×+0.1×
Current ratio5.8×+0.3×

Where this comes from

Reported directly by BioMarin Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: BioMarin Pharmaceuticals’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about BioMarin Pharmaceuticals's deferred tax 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 BioMarin Pharmaceuticals's deferred tax assets?
BioMarin Pharmaceuticals (BMRN) reported deferred tax assets of $1.5B in Q1 2026.
How has BioMarin Pharmaceuticals's deferred tax assets changed year-over-year?
BioMarin Pharmaceuticals's deferred tax assets increased by 2.7% year-over-year, from $1.46B to $1.5B.
What is the long-term trend for BioMarin Pharmaceuticals's deferred tax assets?
Over 5 years (2020 to 2025), BioMarin Pharmaceuticals's deferred tax assets has grown at a 1.0% compound annual growth rate (CAGR), from $1.43B to $1.51B.
What does deferred tax assets mean?
The value of future tax savings that the company expects to realize.
How do you interpret deferred tax assets?
An increase may indicate accumulated tax losses or R&D credits, while a decrease suggests the company is utilizing these assets to offset taxable income.
How does deferred tax assets compare across companies?
Common in high-growth biotech companies with historical R&D-heavy investment cycles.