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Globus Medical GMED Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Globus Medical in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Globus Medical’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054450
| (In thousands, except share and per share values) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Long-term marketable securities | 245,358 | 71,819 |
| Intangible assets, net | 692,624 | 745,064 |
| Goodwill | 1,438,216 | 1,435,033 |
| Other assets | 79,238 | 78,781 |
| Deferred income taxes | 224,627 | 218,215 |
| Total assets | $5,488,258 | $5,302,761 |
| LIABILITIES AND EQUITY | ||
| Current liabilities: |
Item 1. Financial Statements
FAQ
- What is Globus Medical's deferred tax assets and other non-current assets?
- Globus Medical (GMED) reported deferred tax assets and other non-current assets of $79.24M in Q2 2026.
- How has Globus Medical's deferred tax assets and other non-current assets changed year-over-year?
- Globus Medical's deferred tax assets and other non-current assets increased by 5.9% year-over-year, from $74.84M to $79.24M.
- What is the long-term trend for Globus Medical's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Globus Medical's deferred tax assets and other non-current assets has grown at a 19.7% compound annual growth rate (CAGR), from $32.04M to $78.78M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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