Skip to content
Screener

Mannkind MNKD Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Eli Lilly logo
Eli LillyLLY
$7.48B+20.2%
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
$368K0.0%
Omada Health logo
Omada HealthOMDA
$215K-8.1%
LQD
Liquidia CorporationLQDA
Mineralys Therapeutics, Inc. logo
Mineralys Therapeutics, Inc.MLYS
Kiniksa Pharmaceuticals International, plc logo
Kiniksa Pharmaceuticals International, plcKNSA

Other financials

Income statement

See full
Revenue$109.4M+42.9%
Gross profit$95.0M+32.0%
Operating income-$350.0K-107%
Net income-$19.0M-2,949%
EPS (diluted)-$0.06

Balance sheet

See full
Cash & equivalents$52.9M-7.2%
Total debt$11.8M-7.5%
Total equity-$67.2M-22.1%
Total assets$732.3M+77.9%

Cash flow

See full
Operating cash flow-$18.4M-305%
CapEx$5.1M+355%
Free cash flow-$23.5M-399%

Valuation

See full
Market cap$1.32B+20.4%
Enterprise value$1.28B+21.6%
P/S3.4×-0.3×

Profitability

See full
Gross margin89.8%-4.8pp
Operating margin23.3%+3.1pp
Net margin9.3%
FCF margin13.8%

Returns & leverage

See full
Return on equity44.2%
Debt / equity-0.2×
Current ratio1.7×-0.8×

Where this comes from

Reported directly by Mannkind in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Mannkind’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-335054
Line itemJune 30, 2026December 31, 2025
Developed technology - on-body infusor181,389190,027
IPR&D - ReadyFlow Formulation129,600129,600
Other intangible assets4,9765,072
Other assets17,12320,129
Total assets$732,304$792,182
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Accounts payable$11,042$9,034

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Mannkind's deferred tax assets and other non-current assets?
Mannkind (MNKD) reported deferred tax assets and other non-current assets of $17.12M in Q2 2026.
How has Mannkind's deferred tax assets and other non-current assets changed year-over-year?
Mannkind's deferred tax assets and other non-current assets decreased by 12.7% year-over-year, from $19.62M to $17.12M.
What is the long-term trend for Mannkind's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Mannkind's deferred tax assets and other non-current assets has grown at a 43.9% compound annual growth rate (CAGR), from $3.27M to $20.13M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about Mannkind's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude