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Neurocrine Biosciences NBIX Deferred Tax Assets and Other Non-Current Assets

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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:OtherAssetsNoncurrent.

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 and other non-current assets?
Neurocrine Biosciences (NBIX) reported deferred tax assets and other non-current assets of $73.6M in Q1 2026.
How has Neurocrine Biosciences's deferred tax assets and other non-current assets changed year-over-year?
Neurocrine Biosciences's deferred tax assets and other non-current assets increased by 381.0% year-over-year, from $15.3M to $73.6M.
What is the long-term trend for Neurocrine Biosciences's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Neurocrine Biosciences's deferred tax assets and other non-current assets has grown at a 56.2% compound annual growth rate (CAGR), from $6.4M to $59.5M.