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Prestige Consumer Healthcare PBH 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 Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Prestige Consumer Healthcare’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001295947-26-000042
| (In thousands) | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Finance lease right-of-use assets, net | 20,956 | 21,776 |
| Goodwill | 650,795 | 581,109 |
| Intangible assets, net | 3,243,358 | 2,299,605 |
| Other long-term assets | 13,432 | 10,870 |
| Total Assets | $4,568,573 | $3,494,313 |
| Liabilities and Stockholders' Equity | ||
| Current liabilities | ||
| Current portion of long-term debt | $10,450 | — |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prestige Consumer Healthcare's deferred tax assets and other non-current assets?
- Prestige Consumer Healthcare (PBH) reported deferred tax assets and other non-current assets of $13.43M in Q2 2026.
- How has Prestige Consumer Healthcare's deferred tax assets and other non-current assets changed year-over-year?
- Prestige Consumer Healthcare's deferred tax assets and other non-current assets increased by 344.2% year-over-year, from $3.02M to $13.43M.
- What is the long-term trend for Prestige Consumer Healthcare's deferred tax assets and other non-current assets?
- Over 5 years (2021 to 2026), Prestige Consumer Healthcare's deferred tax assets and other non-current assets has grown at a 30.6% compound annual growth rate (CAGR), from $2.86M to $10.87M.
- 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.
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