Skip to content

Nutex Health Inc. NUTX Deferred Tax Assets

Deferred Tax Assets at other companies

Tenet Healthcare logo
Tenet HealthcareTHC
$199M-11.9%
National Healthcare logo
National HealthcareNHC
$45.25M+21.9%
Omnicell logo
OmnicellOMCL
$638K-45.3%
ARD
Ardent Health PartnersARDT
$6.65M-58.0%
Universal Health Services logo
Universal Health ServicesUHS
$3.23M-97.6%
Option Care Health, Inc. logo
Option Care Health, Inc.OPCH
$57.89M+18.3%

Other financials

Income statement

See full
Revenue$216.5M+2.2%
Gross profit$91.7M-22.5%
Operating income$81.3M+0.7%
Net income$46.8M+121%
EPS (diluted)$6.52+95.8%

Balance sheet

See full
Cash & equivalents$210.6M+149%
Total debt$348.9M+4.4%
Total equity$346.3M+75.7%
Total assets$957.3M+25.6%

Cash flow

See full
Operating cash flow$75.5M+48.2%
CapEx$1.2M+1,777%
Free cash flow$74.3M+46.0%

Valuation

See full
Market cap$1.02B+62.2%
Enterprise value$1.15B+32.0%
P/E10.5×+2.0×
P/S1.2×+0.2×

Profitability

See full
Gross margin47.5%-1.3pp
Operating margin31.4%-2.2pp
Net margin11%-0.9pp
FCF margin30.6%+19.4pp

Returns & leverage

See full
Return on equity35.5%-21.2pp
Debt / equity-0.7×
Current ratio3.1×+0.9×

Where this comes from

Reported directly by Nutex Health Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: Nutex Health Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Nutex Health 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 Nutex Health Inc.'s deferred tax assets?
Nutex Health Inc. (NUTX) reported deferred tax assets of $8.16M in Q1 2026.
How has Nutex Health Inc.'s deferred tax assets changed year-over-year?
Nutex Health Inc.'s deferred tax assets decreased by 22.2% year-over-year, from $10.49M to $8.16M.
What is the long-term trend for Nutex Health Inc.'s deferred tax assets?
Over 3 years (2021 to 2025), Nutex Health Inc.'s deferred tax assets has grown at a 95.9% compound annual growth rate (CAGR), from $6.3M to $47.38M.
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.