Guardian Pharmacy Services GRDN Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: Guardian Pharmacy Services’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Guardian Pharmacy Services's deferred tax assets?
- Guardian Pharmacy Services (GRDN) reported deferred tax assets of $2.2M in Q1 2026.
- How has Guardian Pharmacy Services's deferred tax assets changed year-over-year?
- Guardian Pharmacy Services's deferred tax assets decreased by 58.3% year-over-year, from $5.27M to $2.2M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.