Skip to content

Natera, Inc. NTRA Deferred Tax Assets

Deferred Tax Assets at other companies

NeoGenomics logo
NeoGenomicsNEO
$17.45M-16.8%
GRAIL, Inc. logo
GRAIL, Inc.GRAL
$184.04M-39.7%
GeneDx Holdings logo
GeneDx HoldingsWGS
$1.4M+21.8%
BillionToOne, Inc.
 logo
BillionToOne, Inc. BLLN
$1.4M+62.6%
Progyny logo
ProgynyPGNY
$93.08M+9.6%
Labcorp Holdings logo
Labcorp HoldingsLH

Other financials

Income statement

See full
Revenue$696.6M+38.8%
Operating income-$93.5M-18.1%
Net income-$85.1M-27.1%
EPS (diluted)-$0.60-20.0%

Balance sheet

See full
Cash & equivalents$1.1B+11.7%
Total debt$240.1M+22.7%
Total equity$1.8B+43.1%
Total assets$2.6B+50.9%

Cash flow

See full
Operating cash flow$40.2M-9.6%
CapEx$22.1M+1.5%
Free cash flow$18.0M-20.3%

Valuation

See full
Market cap$38.88B+74.2%
Enterprise value$38.03B+76.7%
P/S15.5×+4.2×

Profitability

See full
Gross margin42.9%
Operating margin-13%+0.6pp
Net margin-14.6%+0.6pp
FCF margin4.2%-0.5pp

Returns & leverage

See full
Return on equity-29%+4.1pp
Debt / equity0.1×0.0×
Current ratio-0.9×

Where this comes from

Reported directly by Natera, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent.

The official record: Natera, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Natera, Inc.'s deferred tax assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Natera, Inc.'s deferred tax assets?
Natera, Inc. (NTRA) reported deferred tax assets of $701K 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.