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MiMedx Group MDXG 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 MiMedx Group in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: MiMedx Group’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001376339-26-000071
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred tax asset, net | 27,295 | 19,596 |
| Goodwill | 19,441 | 19,441 |
| Intangible assets, net | 12,086 | 14,158 |
| Other assets | 11,897 | 7,274 |
| Total assets | $280,998 | $342,653 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities: | ||
| Current portion of long term debt | $1,500 | $1,500 |
Item 1. Financial Statements
FAQ
- What is MiMedx Group's deferred tax assets and other non-current assets?
- MiMedx Group (MDXG) reported deferred tax assets and other non-current assets of $11.9M in Q2 2026.
- How has MiMedx Group's deferred tax assets and other non-current assets changed year-over-year?
- MiMedx Group's deferred tax assets and other non-current assets increased by 1101.7% year-over-year, from $990K to $11.9M.
- What is the long-term trend for MiMedx Group's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), MiMedx Group's deferred tax assets and other non-current assets has grown at a 80.9% compound annual growth rate (CAGR), from $375K to $7.27M.
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