What is Lumexa Imaging Holdings, Inc. 's deferred tax assets?

Lumexa Imaging Holdings, Inc. (LMRI) reported deferred tax assets of $41.5M in Q1 2026.

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.

Lumexa Imaging Holdings, Inc. LMRI Deferred Tax Assets

Deferred Tax Assets at other companies

RadNetRDNT

$34.15M+23.9%

GE HealthCare TechnologiesGEHC

$256M+61.0%

Lantheus HoldingsLNTH

$53.51M-68.3%

Opko HealthOPK

$114.56M-11.5%

Align TechnologyALGN

$1.47B-3.4%

Labcorp HoldingsLH

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Other financials

Income statement

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Revenue$252.5M+3.1%

Operating income$19.4M-24.0%

Net income$1.7M+122%

EPS (diluted)$0.02+118%

Balance sheet

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Cash & equivalents$51.2M—

Total debt$965.8M—

Total equity$599.6M+272%

Total assets$1.8B—

Cash flow

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Operating cash flow$2.9M+121%

CapEx$5.3M+431%

Free cash flow-$2.4M+84.1%

Valuation

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Market cap$958.89M-45.3%

Enterprise value$1.87B—

Returns & leverage

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Debt / equity1.6×—

Current ratio1.4×—

Where this comes from

Reported directly by Lumexa Imaging Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Lumexa Imaging Holdings, Inc. ’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lumexa Imaging Holdings, Inc. 's deferred tax assets?: Lumexa Imaging Holdings, Inc. (LMRI) reported deferred tax assets of $41.5M in Q1 2026.
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.