Skip to content
Screener

Natera, Inc. NTRA Deferred Tax Assets and Other Non-Current Assets

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

Myriad Genetics logo
Myriad GeneticsMYGN
Labcorp Holdings logo
Labcorp HoldingsLH
Quest Diagnostics logo
Quest DiagnosticsDGX
NeoGenomics logo
NeoGenomicsNEO
Illumina logo
IlluminaILMN
CareDx logo
CareDxCDNA

Other financials

Income statement

See full
Revenue$752.8M+37.7%
Operating income-$75.8M+31.3%
Net income-$67.0M+33.7%
EPS (diluted)-$0.47+36.5%

Balance sheet

See full
Cash & equivalents$1.1B+9.1%
Total debt$238.5M+21.6%
Total equity$1.8B+46.2%
Total assets$2.7B+51.2%

Cash flow

See full
Operating cash flow$54.8M+45.8%
CapEx$63.4M+145%
Free cash flow$18.0M-20.3%

Valuation

See full
Market cap$45.89B+113%
Enterprise value$45.04B+117%
P/S17×+6.0×

Profitability

See full
Gross margin42.9%
Operating margin-10.7%-2.4pp
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-0.7×

Where this comes from

Reported directly by Natera, Inc. in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: Natera, Inc.’s 10-Q, filed August 7, 2026.

Filed
Aug 6, 2026, 8:00 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054525
Line itemJune 30,2026December 31,2025
Operating lease right-of-use assets129,687108,541
Goodwill141,100141,070
Intangible assets360,204373,713
Other assets49,98836,897
Total assets$2,657,497$2,398,344
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$75,154$33,156

Item 1. Financial Statements (unaudited)

FAQ

What is Natera, Inc.'s deferred tax assets and other non-current assets?
Natera, Inc. (NTRA) reported deferred tax assets and other non-current assets of $49.99M in Q2 2026.
How has Natera, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
Natera, Inc.'s deferred tax assets and other non-current assets increased by 21.6% year-over-year, from $41.12M to $49.99M.
What is the long-term trend for Natera, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Natera, Inc.'s deferred tax assets and other non-current assets has grown at a 20.1% compound annual growth rate (CAGR), from $14.74M to $36.9M.
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 Natera, Inc.'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