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Guardian Pharmacy Services GRDN Deferred Tax Assets and Other Non-Current Assets

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Other financials

Income statement

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Revenue$351.8M+2.2%
Gross profit$80.0M+17.5%
Operating income$20.6M+64.1%
Net income$21.9M+142%
EPS (diluted)$0.34+143%

Balance sheet

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Cash & equivalents$89.8M+377%
Total debt$35.2M+4.6%
Total equity$257.6M+43.4%
Total assets$443.6M+24.5%

Cash flow

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Operating cash flow$30.0M+50.6%
CapEx$495.0K-78.0%
Free cash flow$34.1M+69.8%

Valuation

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Market cap$2.78B+121%
Enterprise value$2.72B+114%
P/E42.1×
P/S1.9×+1.0×

Profitability

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Gross margin21.6%+2.0pp
Operating margin5.8%
Net margin4.5%+2.8pp

Returns & leverage

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Return on equity30.1%
Debt / equity0.1×-0.1×
Current ratio1.7×+0.5×

Where this comes from

Reported directly by Guardian Pharmacy Services in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Guardian Pharmacy Services’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-338074
(In thousands, except share amounts)December 31, 2025June 30, 2026
Goodwill79,74379,743
Operating lease right-of-use assets34,64932,361
Deferred tax assets2,1992,199
Other assets4361,459
Total assets$412,658$443,578
Liabilities and equity
Current liabilities:
Accounts payable$116,206$108,207

ITEM 1. Financial Statements

FAQ

What is Guardian Pharmacy Services's deferred tax assets and other non-current assets?
Guardian Pharmacy Services (GRDN) reported deferred tax assets and other non-current assets of $1.46M in Q2 2026.
How has Guardian Pharmacy Services's deferred tax assets and other non-current assets changed year-over-year?
Guardian Pharmacy Services's deferred tax assets and other non-current assets increased by 278.0% year-over-year, from $386K to $1.46M.
What is the long-term trend for Guardian Pharmacy Services's deferred tax assets and other non-current assets?
Over 2 years (2023 to 2025), Guardian Pharmacy Services's deferred tax assets and other non-current assets has grown at a 10.4% compound annual growth rate (CAGR), from $358K to $436K.
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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