Skip to content

OptimizeRx OPRX Deferred Tax Assets

Deferred Tax Assets at other companies

Veeva Systems logo
Veeva SystemsVEEV
$1.15M+118%
Phreesia logo
PhreesiaPHR
$4.62M+714%
Doximity logo
DoximityDOCS
$31.98M-46.7%
GoodRx Holdings, Inc. logo
GoodRx Holdings, Inc.GDRX
$53.04M-31.3%
PubMatic logo
PubMaticPUBM
$32.41M+9.4%
National Research Corporation logo
National Research CorporationNRC
$6M+11.3%

Other financials

Income statement

See full
Revenue$19.8M-9.5%
Gross profit$14.9M+11.9%
Operating income$396.0K+119%
Net income-$495.0K+77.5%
EPS (diluted)-$0.03+75.0%

Balance sheet

See full
Cash & equivalents$20.2M+21.7%
Total debt$23.7M-27.7%
Total equity$129.6M+11.5%
Total assets$167.3M-0.3%

Cash flow

See full
Operating cash flow-$467.0K-112%
CapEx$21.0K-22.2%
Free cash flow-$488.0K-113%

Valuation

See full
Market cap$107.34M-54.1%
Enterprise value$110.88M-55.0%
P/E15.7×
P/S-1.2×

Profitability

See full
Gross margin70%+14.1pp
Operating margin13.2%
Net margin6.4%+3.6pp
FCF margin13.4%+4.8pp

Returns & leverage

See full
Return on equity5.6%+3.3pp
Debt / equity0.2×-0.1×
Current ratio5.4×+2.6×

Where this comes from

Reported directly by OptimizeRx in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: OptimizeRx’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about OptimizeRx'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 OptimizeRx's deferred tax assets?
OptimizeRx (OPRX) reported deferred tax assets of $5.66M in Q1 2026.
How has OptimizeRx's deferred tax assets changed year-over-year?
OptimizeRx's deferred tax assets increased by 49.4% year-over-year, from $3.79M to $5.66M.
What is the long-term trend for OptimizeRx's deferred tax assets?
Over 5 years (2020 to 2025), OptimizeRx's deferred tax assets has grown at a 74.5% compound annual growth rate (CAGR), from $353K to $5.71M.
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.