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Citius Oncology, Inc. CTOR Deferred Tax Assets

Deferred Tax Assets at other companies

Merck & Co. logo
Merck & Co.MRK
-$315M-122%
Iovance Biotherapeutics, Inc. logo
Iovance Biotherapeutics, Inc.IOVA
$30.61M-4.2%
Gilead Sciences logo
Gilead SciencesGILD
$179M-74.8%
United Therapeutics logo
United TherapeuticsUTHR
$335.4M-26.5%

Other financials

Income statement

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Revenue$1.7M
Gross profit$1.3M
Operating income-$28.6M-283%
Net income-$26.6M-244%
EPS (diluted)-$0.27-145%

Balance sheet

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Cash & equivalents$2.6M+2,350,466%
Total equity$35.3M-1.0%
Total assets$100.7M+10.1%

Cash flow

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Operating cash flow-$3.8M-179%

Valuation

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Market cap$60.45M-74.7%

Returns & leverage

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Return on equity-119.9%+46.7pp
Current ratio0.5×+0.1×

Where this comes from

Reported directly by Citius Oncology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Citius Oncology, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citius Oncology, Inc.'s deferred tax assets?
Citius Oncology, Inc. (CTOR) reported deferred tax assets of $2.82M in Q1 2026.
How has Citius Oncology, Inc.'s deferred tax assets changed year-over-year?
Citius Oncology, Inc.'s deferred tax assets increased by 24.9% year-over-year, from $2.26M to $2.82M.
What is the long-term trend for Citius Oncology, Inc.'s deferred tax assets?
Over 2 years (2023 to 2025), Citius Oncology, Inc.'s deferred tax assets has grown at a 37.2% compound annual growth rate (CAGR), from $5.08M to $9.55M.
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.