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Glaukos GKOS Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Glaukos in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Glaukos’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-324201
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 102,329 | 101,275 |
| Operating lease liability | 35,491 | 35,767 |
| Finance lease liability | 67,345 | 68,109 |
| Deferred tax liability, net | 441 | 441 |
| Other liabilities | 32,429 | 31,740 |
| Total liabilities | 238,035 | 237,332 |
| Commitments and contingencies (Note 11) | ||
| Stockholders' equity: |
Item 1. Financial Statements
FAQ
- What is Glaukos's deferred tax assets?
- Glaukos (GKOS) reported deferred tax assets of $441K in Q2 2026.
- How has Glaukos's deferred tax assets changed year-over-year?
- Glaukos's deferred tax assets decreased by 93.6% year-over-year, from $6.91M to $441K.
- What is the long-term trend for Glaukos's deferred tax assets?
- Over 5 years (2020 to 2025), Glaukos's deferred tax assets has grown at a -47.0% compound annual growth rate (CAGR), from $10.51M to $441K.
- 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.
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