Skip to content
Screener

UFP Technologies UFPT Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

TFX
TeleflexTFX
$120.31M+7.4%
Flex Ltd. logo
Flex Ltd.FLEX
ITG
Integer HoldingsITGR
Merit Medical Systems logo
Merit Medical SystemsMMSI
PDE
Pro-Dex, Inc.PDEX
InfuSystem Holdings logo
InfuSystem HoldingsINFU

Other financials

Income statement

See full
Revenue$174.0M+15.1%
Gross profit$50.9M+16.9%
Operating income$28.1M+15.5%
Net income$20.9M+21.4%
EPS (diluted)$2.68+21.3%

Balance sheet

See full
Cash & equivalents$9.0M-39.3%
Total debt$136.3M-24.7%
Total equity$462.4M+20.0%
Total assets$681.9M+7.4%

Cash flow

See full
Operating cash flow$15.6M-38.4%
CapEx$2.9M+3.1%
Free cash flow$22.5M+151%

Valuation

See full
Market cap$2.43B+47.6%
Enterprise value$2.56B+41.1%
P/E33.6×+9.1×
P/S3.9×+1.1×

Profitability

See full
Gross margin28.5%-0.3pp
Operating margin15.3%-0.8pp
Net margin11.4%0.0pp
FCF margin12.3%+2.0pp

Returns & leverage

See full
Return on equity17.1%-2.2pp
Debt / equity0.3×-0.2×
Current ratio+0.2×

Where this comes from

Reported directly by UFP Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: UFP Technologies’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:50 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054428
Line itemJune 30,2026December 31,2025
Right of use assets18,58918,879
Deferred income taxes72
Equity method investment6,6676,927
Other assets4,9943,444
Total assets$681,909$655,077
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable$32,959$24,289

ITEM 1: FINANCIAL STATEMENTS

FAQ

What is UFP Technologies's deferred tax assets and other non-current assets?
UFP Technologies (UFPT) reported deferred tax assets and other non-current assets of $4.99M in Q2 2026.
How has UFP Technologies's deferred tax assets and other non-current assets changed year-over-year?
UFP Technologies's deferred tax assets and other non-current assets increased by 44.8% year-over-year, from $3.45M to $4.99M.
What is the long-term trend for UFP Technologies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), UFP Technologies's deferred tax assets and other non-current assets has grown at a 86.4% compound annual growth rate (CAGR), from $153K to $3.44M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Ask your AI about UFP Technologies's deferred tax assets and other non-current assets.

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

Connect your AI
Harbor at dusk
Claude