Ardelyx ARDX Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Ardelyx in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- Ardelyx (ARDX) reported deferred tax assets, net of valuation allowance of $1.2M in Q4 2025.
- How has Ardelyx's deferred tax assets, net of valuation allowance changed year-over-year?
- Ardelyx's deferred tax assets, net of valuation allowance increased by 101.3% year-over-year, from $598K to $1.2M.
- What is the long-term trend for Ardelyx's deferred tax assets, net of valuation allowance?
- Over 5 years (2020 to 2025), Ardelyx's deferred tax assets, net of valuation allowance has grown at a 18.8% compound annual growth rate (CAGR), from $509K to $1.2M.