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NeoGenomics NEO Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by NeoGenomics in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: NeoGenomics’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:09 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001077183-26-000059
| Line item | (unaudited)June 30, 2026 | December 31, 2025 |
|---|---|---|
| Financing lease right-of-use assets | 6,653 | 54 |
| Intangible assets, net | 271,262 | 286,528 |
| Goodwill | 523,995 | 524,344 |
| Other assets | 9,311 | 9,340 |
| Total non-current assets | 970,765 | 983,544 |
| Total assets | $1,352,243 | $1,359,830 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| Current liabilities |
Item 1. Financial Statements (unaudited)
FAQ
- What is NeoGenomics's deferred tax assets and other non-current assets?
- NeoGenomics (NEO) reported deferred tax assets and other non-current assets of $9.31M in Q2 2026.
- How has NeoGenomics's deferred tax assets and other non-current assets changed year-over-year?
- NeoGenomics's deferred tax assets and other non-current assets increased by 30.6% year-over-year, from $7.13M to $9.31M.
- What is the long-term trend for NeoGenomics's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), NeoGenomics's deferred tax assets and other non-current assets has grown at a 15.8% compound annual growth rate (CAGR), from $4.5M to $9.39M.
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