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RadNet RDNT Deferred Tax Assets

Deferred Tax Assets at other companies

GE HealthCare Technologies logo
GE HealthCare TechnologiesGEHC
$256M+61.0%
Lantheus Holdings logo
Lantheus HoldingsLNTH
$53.51M-68.3%
Tenet Healthcare logo
Tenet HealthcareTHC
$199M-11.9%
Universal Health Services logo
Universal Health ServicesUHS
$3.23M-97.6%
Medtronic logo
MedtronicMDT
$362M-10.2%
Corvel logo
CorvelCRVL
$3.92M-54.9%

Other financials

Income statement

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Revenue$575.6M+22.1%
Operating income-$23.9M+0.8%
Net income-$33.5M+11.8%
EPS (diluted)-$0.43+15.7%

Balance sheet

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Cash & equivalents$455.3M-36.5%
Total debt$1.9B+10.8%
Total equity$1.1B+20.3%
Total assets$3.9B+16.5%

Cash flow

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Operating cash flow$79.0M+90.4%
CapEx$69.9M+43.2%
Free cash flow$9.0M+223%

Valuation

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Market cap$4.42B+17.8%

Profitability

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Gross margin13.4%
Operating margin2.9%-0.8pp
Net margin-0.7%-0.3pp
FCF margin5.1%+0.9pp

Returns & leverage

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Return on equity-1.4%-0.5pp
Debt / equity1.8×-0.2×
Current ratio1.2×-0.8×

Where this comes from

Reported directly by RadNet in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The official record: RadNet’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RadNet's deferred tax assets?
RadNet (RDNT) reported deferred tax assets of $34.15M in Q1 2026.
How has RadNet's deferred tax assets changed year-over-year?
RadNet's deferred tax assets increased by 23.9% year-over-year, from $27.56M to $34.15M.
What is the long-term trend for RadNet's deferred tax assets?
Over 4 years (2021 to 2025), RadNet's deferred tax assets has grown at a -4.6% compound annual growth rate (CAGR), from $85.51M to $70.9M.
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.