Skip to content

Ligand Pharmaceuticals LGND Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Royalty Pharma logo
Royalty PharmaRPRX
LQD
Liquidia CorporationLQDA
Revvity logo
RevvityRVTY
BridgeBio Pharma logo
BridgeBio PharmaBBIO
Roivant Sciences logo
Roivant SciencesROIV
Kiniksa Pharmaceuticals International, plc logo
Kiniksa Pharmaceuticals International, plcKNSA

Other financials

Income statement

See full
Revenue$51.7M+14.1%
Operating income$17.4M+148%
Net income-$13.3M+68.6%
EPS (diluted)-$0.67+69.7%

Balance sheet

See full
Cash & equivalents$115.1M+140%
Total debt$5.1M+14.2%
Total equity$997.3M+25.4%
Total assets$1.5B+69.2%

Cash flow

See full
Operating cash flow$48.7M+291%
CapEx$228.0K+6.5%
Free cash flow$48.5M+289%

Valuation

See full
Market cap$5.6B+96.7%

Profitability

See full
Gross margin91.9%
Operating margin34.5%+23.0pp
Net margin55.9%+35.7pp
FCF margin44.8%+16.8pp

Returns & leverage

See full
Return on equity17.1%+11.5pp
Debt / equity0.0×
Current ratio21.3×+16.0×

Where this comes from

Reported directly by Ligand Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Ligand Pharmaceuticals’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Ligand Pharmaceuticals's deferred tax assets and other non-current 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 Ligand Pharmaceuticals's deferred tax assets and other non-current assets?
Ligand Pharmaceuticals (LGND) reported deferred tax assets and other non-current assets of $12.99M in Q1 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 64.6% year-over-year, from $7.89M to $12.99M.
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.