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Lumexa Imaging Holdings, Inc. LMRI 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 Lumexa Imaging Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Lumexa Imaging Holdings, Inc.’s 10-Q, filed May 12, 2026.
- Filed
- May 12, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-219480
| Line item | MARCH 31 / 2026 | DECEMBER 31 / 2025 |
|---|---|---|
| Investments in unconsolidated affiliates | 420,519 | 423,191 |
| Intangible assets, net of accumulated amortization | 40,245 | 41,335 |
| Goodwill | 807,554 | 807,554 |
| Other assets | 46,845 | 43,953 |
| TOTAL ASSETS(1) | $1,763,353 | $1,764,557 |
| LIABILITIES AND EQUITY | ||
| Accounts payable | $37,168 | $44,857 |
| Accrued expenses and other current liabilities | 80,174 | 95,561 |
Item 1. Financial Statements.
FAQ
- What is Lumexa Imaging Holdings, Inc.'s deferred tax assets and other non-current assets?
- Lumexa Imaging Holdings, Inc. (LMRI) reported deferred tax assets and other non-current assets of $46.85M in Q1 2026.
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