Skip to content

Viemed Healthcare, Inc. VMD Deferred Tax Assets

Deferred Tax Assets at other companies

AdaptHealth logo
AdaptHealthAHCO
$275.06M-12.7%
The Pennant Group, Inc. logo
The Pennant Group, Inc.PNTG
$54K
UFP Technologies logo
UFP TechnologiesUFPT
$72K0.0%
Merit Medical Systems logo
Merit Medical SystemsMMSI
$7.09M-56.0%
iRadimed logo
iRadimedIRMD
$231K-91.4%
Solventum logo
SolventumSOLV

Other financials

Income statement

See full
Revenue$75.4M+27.5%
Gross profit$42.8M+28.7%
Operating income$4.3M+11.8%
Net income$2.6M-1.6%
EPS (diluted)$0.060.0%

Balance sheet

See full
Cash & equivalents$9.8M-3.9%
Total debt$12.4M+84.0%
Total equity$143.9M+6.8%
Total assets$197.4M+10.8%

Cash flow

See full
Operating cash flow$8.1M+183%
CapEx$6.7M-56.6%
Free cash flow$1.4M+111%

Valuation

See full
Market cap$448.16M+71.3%
Enterprise value$450.83M+74.6%
P/E30.1×+8.8×
P/S1.6×+0.4×

Profitability

See full
Gross margin57.6%-1.1pp
Operating margin8.2%-0.2pp
Net margin5.2%-0.1pp
FCF margin9%

Returns & leverage

See full
Return on equity10.7%+0.9pp
Debt / equity0.1×0.0×
Current ratio1.2×-0.2×

Where this comes from

Reported directly by Viemed Healthcare, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

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

Ask your AI about Viemed Healthcare, Inc.'s deferred tax assets.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Viemed Healthcare, Inc.'s deferred tax assets?
Viemed Healthcare, Inc. (VMD) reported deferred tax assets of $5.29M in Q1 2026.
How has Viemed Healthcare, Inc.'s deferred tax assets changed year-over-year?
Viemed Healthcare, Inc.'s deferred tax assets decreased by 37.0% year-over-year, from $8.4M to $5.29M.
What is the long-term trend for Viemed Healthcare, Inc.'s deferred tax assets?
Over 5 years (2020 to 2025), Viemed Healthcare, Inc.'s deferred tax assets has grown at a -9.5% compound annual growth rate (CAGR), from $8.73M to $5.29M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.