MiMedx Group MDXG Deferred Tax Assets
Deferred Tax 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:DeferredIncomeTaxAssetsNet.
The official record: MiMedx Group’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is MiMedx Group's deferred tax assets?
- MiMedx Group (MDXG) reported deferred tax assets of $24.13M in Q1 2026.
- How has MiMedx Group's deferred tax assets changed year-over-year?
- MiMedx Group's deferred tax assets decreased by 12.9% year-over-year, from $27.69M to $24.13M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.