Ardelyx ARDX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ardelyx in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: Ardelyx’s 10-K, filed February 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ardelyx's deferred tax assets?
- Ardelyx (ARDX) reported deferred tax assets of $13.45M in Q4 2025.
- How has Ardelyx's deferred tax assets changed year-over-year?
- Ardelyx's deferred tax assets increased by 19.8% year-over-year, from $11.23M to $13.45M.
- What is the long-term trend for Ardelyx's deferred tax assets?
- Over 5 years (2020 to 2025), Ardelyx's deferred tax assets has grown at a 19.5% compound annual growth rate (CAGR), from $5.52M to $13.45M.
- 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.