Ardelyx ARDX Deferred Tax Liabilities, Right Of Use Asset
Deferred Tax Liabilities, Right Of Use Asset at other companies
Other financials
Where this comes from
Reported directly by Ardelyx in its filing.
Tagged under the XBRL concept ardx:DeferredTaxLiabilitiesRightOfUseAsset.
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, right of use asset?
- Ardelyx (ARDX) reported deferred tax liabilities, right of use asset of $1.2M in Q4 2025.
- How has Ardelyx's deferred tax liabilities, right of use asset changed year-over-year?
- Ardelyx's deferred tax liabilities, right of use asset increased by 101.3% year-over-year, from $598K to $1.2M.
- What is the long-term trend for Ardelyx's deferred tax liabilities, right of use asset?
- Over 5 years (2020 to 2025), Ardelyx's deferred tax liabilities, right of use asset has grown at a 20.2% compound annual growth rate (CAGR), from $479K to $1.2M.
- What does deferred tax liabilities, right of use asset mean?
- The tax impact associated with the difference between the carrying amount of right-of-use assets from lease accounting and their tax base. This reflects the deferred tax consequences of operating leases under current accounting standards. It is a technical metric used to reconcile the company's balance sheet with its tax reporting obligations.