Biote Corp. BTMD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Biote Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Biote Corp.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Biote Corp.'s deferred tax assets?
- Biote Corp. (BTMD) reported deferred tax assets of $24.48M in Q1 2026.
- How has Biote Corp.'s deferred tax assets changed year-over-year?
- Biote Corp.'s deferred tax assets decreased by 13.6% year-over-year, from $28.34M to $24.48M.
- What is the long-term trend for Biote Corp.'s deferred tax assets?
- Over 3 years (2022 to 2025), Biote Corp.'s deferred tax assets has grown at a 138.0% compound annual growth rate (CAGR), from $1.84M to $24.79M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.