Skip to content

Deferred Taxes at other companies

Avanos Medical logo
Avanos MedicalAVNS
$2.5M-19.4%
Collegium Pharmaceutical, Inc. logo
Collegium Pharmaceutical, Inc.COLL
-$968K-79.6%

Segments

By segment

See full
Reportable Segment$2.08M-46.5%

Other financials

Income statement

See full
Revenue$177.4M+5.0%
Gross profit$141.0M+4.7%
Operating income$6.9M+247%
Net income$2.9M-39.4%
EPS (diluted)$0.07-30.0%

Balance sheet

See full
Cash & equivalents$144.3M-49.1%
Total debt$411.2M+15.3%
Total equity$653.9M-18.1%
Total assets$1.2B-23.8%

Cash flow

See full
Operating cash flow$25.7M-27.6%
CapEx$2.7M-68.1%
Free cash flow$23.0M-14.7%

Valuation

See full
Market cap$942.78M-14.5%
Enterprise value$1.21B+2.6%
P/E183.5×
P/S1.3×-0.3×

Profitability

See full
Gross margin79.3%+1.7pp
Operating margin3.3%
Net margin0.7%
FCF margin18.1%-4.6pp

Returns & leverage

See full
Return on equity0.7%
Debt / equity0.6×+0.2×
Current ratio4.7×+2.3×

Where this comes from

Reported directly by Pacira BioSciences, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

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

Ask your AI about Pacira BioSciences, Inc.'s deferred taxes.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Pacira BioSciences, Inc.'s deferred taxes?
Pacira BioSciences, Inc. (PCRX) reported deferred taxes of $1.73M in Q1 2026.
How has Pacira BioSciences, Inc.'s deferred taxes changed year-over-year?
Pacira BioSciences, Inc.'s deferred taxes increased by 23.8% year-over-year, from $1.4M to $1.73M.
What is the long-term trend for Pacira BioSciences, Inc.'s deferred taxes?
Over 2 years (2022 to 2024), Pacira BioSciences, Inc.'s deferred taxes has grown at a 61.1% compound annual growth rate (CAGR), from -$7.95M to $20.62M.
What does deferred taxes mean?
Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.