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Guardian Pharmacy Services GRDN 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 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, 2025 | June 30, 2026 | |
|---|---|---|---|
| Goodwill | 79,743 | 79,743 | |
| Operating lease right-of-use assets | 34,649 | 32,361 | |
| Deferred tax assets | 2,199 | 2,199 | |
| Other assets | 436 | 1,459 | |
| 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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