Skip to content

Exagen Inc. XGN Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Abbott logo
AbbottABT

Other financials

Income statement

See full
Revenue$17.3M+11.7%
Gross profit$10.2M+11.9%
Operating income-$3.4M-1.5%
Net income-$4.0M-5.7%
EPS (diluted)-$0.17+15.0%

Balance sheet

See full
Cash & equivalents$21.7M+90.6%
Total debt$27.1M+15.8%
Total equity$14.4M+125%
Total assets$52.0M+28.9%

Cash flow

See full
Operating cash flow-$10.4M+2.4%
CapEx$228.0K+102%
Free cash flow-$10.6M+1.3%

Valuation

See full
Market cap$112.34M-26.5%
Enterprise value$117.78M-20.3%
P/S1.6×-1.0×

Profitability

See full
Gross margin58.3%-1.0pp
Operating margin-20.6%-2.9pp
Net margin-29.5%+2.5pp
FCF margin-27.5%

Returns & leverage

See full
Return on equity-193.6%+355pp
Debt / equity1.9×-1.8×
Current ratio3.5×+1.1×

Where this comes from

Reported directly by Exagen Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: Exagen Inc.’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →

Ask your AI about Exagen Inc.'s deferred tax assets, gross.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Exagen Inc.'s deferred tax assets, gross?
Exagen Inc. (XGN) reported deferred tax assets, gross of $50.39M in Q4 2025.
How has Exagen Inc.'s deferred tax assets, gross changed year-over-year?
Exagen Inc.'s deferred tax assets, gross increased by 9.7% year-over-year, from $45.95M to $50.39M.
What is the long-term trend for Exagen Inc.'s deferred tax assets, gross?
Over 5 years (2020 to 2025), Exagen Inc.'s deferred tax assets, gross has grown at a 18.9% compound annual growth rate (CAGR), from $21.23M to $50.39M.