What is TG Therapeutics's deferred taxes?

TG Therapeutics (TGTX) reported deferred taxes of $3.86M in Q1 2026.

What does deferred taxes mean?

The difference between the tax reported on the books and the tax actually paid in cash.

How do you interpret deferred taxes?

A large deferred tax asset or liability indicates significant timing differences in tax recognition.

How does deferred taxes compare across companies?

Highly dependent on the company's specific tax strategy and historical net operating losses.

TG Therapeutics TGTX Deferred Taxes

Deferred Taxes at other companies

BiogenBIIB

$23.6M+185%

Neurocrine BiosciencesNBIX

-$61.1M-346%

AbbVieABBV

$137M+589%

Bristol-Myers SquibbBMY

$161M-27.8%

Ionis PharmaceuticalsIONS

$218K+87.9%

Johnson & JohnsonJNJ

$159M-92.7%

Other financials

Income statement

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Revenue$204.9M+69.6%

Gross profit$171.4M+62.8%

Operating income$34.8M+304%

Net income$19.8M+291%

EPS (diluted)$0.12+300%

Balance sheet

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Cash & equivalents$442.2M+235%

Total debt$753.6M+197%

Total equity$583.1M+146%

Total assets$1.5B+133%

Cash flow

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Operating cash flow-$17.9M+37.7%

CapEx$51.0K+104%

Free cash flow-$17.9M+37.6%

Valuation

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Market cap$8.15B-14.3%

Enterprise value$8.46B-11.1%

P/E17.6×-225×

P/S11.6×-13.0×

Profitability

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Gross margin83.1%-4.4pp

Operating margin21.3%+5.9pp

Net margin66%+55.8pp

FCF margin-6,328.4%+4,773pp

Returns & leverage

See full

Return on equity112.6%+92.9pp

Debt / equity1.3×+0.2×

Current ratio5.8×+1.8×

Where this comes from

Reported directly by TG Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: TG Therapeutics’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TG Therapeutics's deferred taxes?: TG Therapeutics (TGTX) reported deferred taxes of $3.86M in Q1 2026.
What does deferred taxes mean?: The difference between the tax reported on the books and the tax actually paid in cash.
How do you interpret deferred taxes?: A large deferred tax asset or liability indicates significant timing differences in tax recognition.
How does deferred taxes compare across companies?: Highly dependent on the company's specific tax strategy and historical net operating losses.