What is MiniMed Group 's deferred tax assets?

MiniMed Group (MMED) reported deferred tax assets of $19M 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.

MiniMed Group MMED Deferred Tax Assets

Deferred Tax Assets at other companies

Dave, Inc.DAVE

$34.16M—

Piper SandlerPIPR

$138.19M+6.9%

RepligenRGEN

$15.02M-37.8%

LKQLKQ

$325M-18.5%

AppFolioAPPF

$50.8M-38.4%

Sensata TechnologiesST

$235.3M+1.8%

Other financials

Income statement

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Revenue$790.0M+15.0%

Gross profit$362.0M-8.4%

Operating income-$100.0M-576%

Net income-$119.0M-1,090%

EPS (diluted)-$0.47-1,075%

Balance sheet

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Cash & equivalents$10.0M0.0%

Total debt$61.0M—

Total equity$3.5B-0.7%

Total assets$4.3B—

Cash flow

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Operating cash flow-$27.0M-147%

CapEx$167.0M+22.8%

Free cash flow-$194.0M-146%

Valuation

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Market cap$3.86B—

Returns & leverage

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Debt / equity0×—

Current ratio1.6×—

Where this comes from

Reported directly by MiniMed Group in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: MiniMed Group ’s 10-Q, filed April 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MiniMed Group 's deferred tax assets?: MiniMed Group (MMED) reported deferred tax assets of $19M 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.