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Exagen Inc. XGN Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves

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Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.

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

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Questions, answered.

What is Exagen Inc.'s deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Exagen Inc. (XGN) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $917K in Q4 2025.
How has Exagen Inc.'s deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?
Exagen Inc.'s deferred tax assets, tax deferred expense, reserves and accruals, loss reserves decreased by 4.0% year-over-year, from $955K to $917K.
What is the long-term trend for Exagen Inc.'s deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
Over 5 years (2020 to 2025), Exagen Inc.'s deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a -0.1% compound annual growth rate (CAGR), from $920K to $917K.