Ardelyx ARDX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ardelyx in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilities.
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 liabilities?
- Ardelyx (ARDX) reported deferred tax liabilities of $1.2M in Q4 2025.
- How has Ardelyx's deferred tax liabilities changed year-over-year?
- Ardelyx's deferred tax liabilities increased by 101.3% year-over-year, from $598K to $1.2M.
- What is the long-term trend for Ardelyx's deferred tax liabilities?
- Over 5 years (2020 to 2025), Ardelyx's deferred tax liabilities has grown at a 109.3% compound annual growth rate (CAGR), from $30K to $1.2M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.