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Supernus Pharmaceuticals SUPN 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 Supernus Pharmaceuticals in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Supernus Pharmaceuticals’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001356576-26-000022
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Intangible assets, net | 549,712 | 569,456 |
| Goodwill | 120,668 | 124,882 |
| Deferred income tax assets, net | 30,820 | 38,351 |
| Other assets | 56,453 | 63,796 |
| Total assets | $1,500,725 | $1,452,648 |
| Liabilities and stockholders' equity | ||
| Current liabilities | ||
| Accounts payable and accrued liabilities | $101,244 | $107,800 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Supernus Pharmaceuticals's deferred tax assets and other non-current assets?
- Supernus Pharmaceuticals (SUPN) reported deferred tax assets and other non-current assets of $56.45M in Q1 2026.
- How has Supernus Pharmaceuticals's deferred tax assets and other non-current assets changed year-over-year?
- Supernus Pharmaceuticals's deferred tax assets and other non-current assets increased by 93.2% year-over-year, from $29.22M to $56.45M.
- What is the long-term trend for Supernus Pharmaceuticals's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Supernus Pharmaceuticals's deferred tax assets and other non-current assets has grown at a 8.1% compound annual growth rate (CAGR), from $43.25M to $63.8M.
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