What is CareTrust's deferred tax assets?

CareTrust (CTRE) reported deferred tax assets of $0 in Q1 2026.

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.

CareTrust CTRE Deferred Tax Assets

Deferred Tax Assets at other companies

Core & MainCNM

$89M+2.3%

PentairPNR

$45.7M+0.2%

CNH Industrial N.V.CNH

$15M-55.9%

EquifaxEFX

$401.9M+17.3%

Sanmina CorpSANM

$326.42M+110%

RHP

Ryman Hospitality PropertiesRHP

$61.96M-8.3%

Other financials

Income statement

See full

Revenue$142.8M+47.8%

Gross profit$49.7M—

Net income$80.2M+21.9%

EPS (diluted)$0.36+2.9%

Balance sheet

See full

Cash & equivalents$223.2M-64.7%

Total debt$894.6M+8.8%

Total equity$4.1B+41.1%

Total assets$5.2B+34.8%

Cash flow

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Operating cash flow$90.4M+26.6%

CapEx$440.3K—

Free cash flow$98.1M+60.6%

Valuation

See full

Market cap$8.76B+52.5%

Enterprise value$9.43B+59.4%

P/E26.1×-9.3×

P/S16.8×-0.6×

Profitability

See full

Gross margin100%—

Net margin64.1%+14.9pp

FCF margin82.3%-0.1pp

Returns & leverage

See full

Return on equity9.5%+2.4pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by CareTrust in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

The official record: CareTrust’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CareTrust's deferred tax assets?: CareTrust (CTRE) reported deferred tax assets of $0 in Q1 2026.
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.