Ardelyx ARDX Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- Ardelyx (ARDX) reported deferred tax assets, valuation allowance of $219.59M in Q4 2025.
- How has Ardelyx's deferred tax assets, valuation allowance changed year-over-year?
- Ardelyx's deferred tax assets, valuation allowance increased by 5.3% year-over-year, from $208.57M to $219.59M.
- What is the long-term trend for Ardelyx's deferred tax assets, valuation allowance?
- Over 5 years (2020 to 2025), Ardelyx's deferred tax assets, valuation allowance has grown at a 12.2% compound annual growth rate (CAGR), from $123.4M to $219.59M.