What is TransMedics Group, Inc.'s deferred tax assets?

TransMedics Group, Inc. (TMDX) reported deferred tax assets of $82.48M in Q1 2026.

How has TransMedics Group, Inc.'s deferred tax assets changed year-over-year?

TransMedics Group, Inc.'s deferred tax assets increased by 494.9% year-over-year, from -$20.89M to $82.48M.

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.

TransMedics Group, Inc. TMDX Deferred Tax Assets

Deferred Tax Assets at other companies

LivaNovaLIVN

$6.81M-35.9%

ICU MedicalICUI

$14.51M-68.1%

United TherapeuticsUTHR

$335.4M-26.5%

OSI SystemsOSIS

$1.44M+275%

Other financials

Income statement

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Revenue$173.9M+21.2%

Gross profit$101.2M+14.7%

Operating income$13.3M-51.5%

Net income$7.3M-71.5%

EPS (diluted)$0.20-71.4%

Balance sheet

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Cash & equivalents$461.7M+48.9%

Total debt$409.9M+505%

Total equity$494.0M+85.5%

Total assets$1.4B+71.3%

Cash flow

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Operating cash flow$24.5M+959%

CapEx$36.7M+35.6%

Free cash flow-$12.1M+59.4%

Valuation

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Market cap$2.55B+50.6%

Enterprise value$2.5B+66.0%

P/E14.8×-19.8×

P/S4×+0.5×

Profitability

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Gross margin59.1%-0.4pp

Operating margin14.9%+4.1pp

Net margin27%+17.0pp

FCF margin23.8%—

Returns & leverage

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Return on equity45.2%+22.2pp

Debt / equity0.8×+0.6×

Current ratio6.7×-2.4×

Where this comes from

Reported directly by TransMedics Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: TransMedics Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TransMedics Group, Inc.'s deferred tax assets?: TransMedics Group, Inc. (TMDX) reported deferred tax assets of $82.48M in Q1 2026.
How has TransMedics Group, Inc.'s deferred tax assets changed year-over-year?: TransMedics Group, Inc.'s deferred tax assets increased by 494.9% year-over-year, from -$20.89M to $82.48M.
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.