Skip to content

Inspire Medical Systems INSP Deferred Tax Assets

Deferred Tax Assets at other companies

LivaNova logo
LivaNovaLIVN
$6.81M-35.9%
Globus Medical logo
Globus MedicalGMED
$214.81M+361%
Stryker logo
StrykerSYK
-$33M-102%
ITG
Integer HoldingsITGR
$115.1M+3.5%
Medtronic logo
MedtronicMDT
$362M-10.2%
Intuitive Surgical logo
Intuitive SurgicalISRG
-$339.3M-133%

Other financials

Income statement

See full
Revenue$204.6M+1.6%
Gross profit$176.9M+3.7%
Operating income-$1.1M+24.7%
Net income-$11.3M-477%
EPS (diluted)-$0.39-490%

Balance sheet

See full
Cash & equivalents$98.9M+83.6%
Total debt$29.6M-11.8%
Total equity$792.3M+24.6%
Total assets$911.4M+24.7%

Cash flow

See full
Operating cash flow$12.8M+292%
CapEx$9.7M+15.7%
Free cash flow$3.1M+121%

Valuation

See full
Market cap$1.24B-67.8%
Enterprise value$1.18B-69.4%
P/E9.5×-48.6×
P/S1.4×-3.2×

Profitability

See full
Gross margin85.8%+1.1pp
Operating margin5.6%-0.3pp
Net margin14.3%+6.4pp
FCF margin10.6%+1.2pp

Returns & leverage

See full
Return on equity18.4%+7.5pp
Debt / equity0.0×
Current ratio6.3×-2.7×

Where this comes from

Reported directly by Inspire Medical Systems in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Inspire Medical Systems’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about Inspire Medical Systems's deferred tax assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Inspire Medical Systems's deferred tax assets?
Inspire Medical Systems (INSP) reported deferred tax assets of $87.67M in Q1 2026.
What is the long-term trend for Inspire Medical Systems's deferred tax assets?
Over 3 years (2020 to 2025), Inspire Medical Systems's deferred tax assets has grown at a 268.6% compound annual growth rate (CAGR), from $1.77M to $88.67M.
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.