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Neurocrine Biosciences NBIX Deferred Tax Assets

Deferred Tax Assets at other companies

Bristol-Myers Squibb logo
Bristol-Myers SquibbBMY
$161M-96.0%
Acadia Pharmaceuticals logo
Acadia PharmaceuticalsACAD
$249.62M
Biogen logo
BiogenBIIB
$483.5M+263%
Alkermes logo
AlkermesALKS
$179.58M+15.5%
TG Therapeutics logo
TG TherapeuticsTGTX
$344.14M
Ultragenyx Pharmaceutical logo
Ultragenyx PharmaceuticalRARE
$30M-0.2%

Other financials

Income statement

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Revenue$814.5M+42.2%
Gross profit$800.7M+42.1%
Operating income$193.4M+719%
Net income$197.9M+2,405%
EPS (diluted)$1.91+2,287%

Balance sheet

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Cash & equivalents$274.5M+35.8%
Total debt$463.5M-6.0%
Total equity$3.4B+34.4%
Total assets$4.9B+33.0%

Cash flow

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Operating cash flow$145.8M+125%
CapEx$9.1M-15.0%
Free cash flow$136.7M+153%

Valuation

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Market cap$17.67B+33.6%
Enterprise value$17.86B+32.8%
P/E26.4×-11.6×
P/S5.7×+0.4×

Profitability

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Gross margin98.2%-0.3pp
Operating margin25.4%+4.9pp
Net margin21.6%+8.9pp
FCF margin26.8%+6.4pp

Returns & leverage

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Return on equity22.5%+10.1pp
Debt / equity0.1×-0.1×
Current ratio2.9×-0.2×

Where this comes from

Reported directly by Neurocrine Biosciences in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Neurocrine Biosciences’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Neurocrine Biosciences's deferred tax assets?
Neurocrine Biosciences (NBIX) reported deferred tax assets of $381.4M in Q1 2026.
How has Neurocrine Biosciences's deferred tax assets changed year-over-year?
Neurocrine Biosciences's deferred tax assets decreased by 23.6% year-over-year, from $499.4M to $381.4M.
What is the long-term trend for Neurocrine Biosciences's deferred tax assets?
Over 5 years (2020 to 2025), Neurocrine Biosciences's deferred tax assets has grown at a 0.1% compound annual growth rate (CAGR), from $319.4M to $320.3M.
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.