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Ligand Pharmaceuticals LGND 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 Ligand Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Ligand Pharmaceuticals’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000886163-26-000044
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Equity method investments | 42,390 | 46,500 |
| Other investments | 114,483 | 121,451 |
| Deferred income taxes, net | 37,119 | 8,345 |
| Other assets | 11,841 | 12,582 |
| Total assets | $2,185,875 | $1,560,637 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Accounts payable | $9,405 | $3,238 |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Ligand Pharmaceuticals's deferred tax assets and other non-current assets?
- Ligand Pharmaceuticals (LGND) reported deferred tax assets and other non-current assets of $11.84M in Q2 2026.
- How has Ligand Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
- Ligand Pharmaceuticals's deferred tax assets and other non-current assets increased by 30.0% year-over-year, from $9.11M to $11.84M.
- What is the long-term trend for Ligand Pharmaceuticals's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Ligand Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 24.1% compound annual growth rate (CAGR), from $4.27M to $12.58M.
- 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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