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Deferred taxes at other companies

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ZymeworksZYME
$236.25K+36.8%
ALN
Alnylam PharmaceuticalsALNY

Other financials

Income statement

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Revenue$156.4M+7.5%
Gross profit$151.0M+7.1%
Operating income-$701.6M-3,405%
Net income-$721.8M-2,255,763%
EPS (diluted)-$2.98

Balance sheet

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Cash & equivalents$173.4M+62.2%
Total debt$411.8M+24.7%
Total equity-$553.8M-22.6%
Total assets$465.1M-3.1%

Cash flow

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Operating cash flow-$61.8M-125%
CapEx$403.0K+182%
Free cash flow-$62.2M-125%

Valuation

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Market cap$2.37B+52.3%
Enterprise value$2.6B+46.7%
P/S2.7×-0.4×

Profitability

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Gross margin97.8%+0.8pp
Operating margin-43.1%-49.7pp
Net margin-51.7%-69.7pp
FCF margin35%

Returns & leverage

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Return on equity-882.8%
Debt / equity0.1×
Current ratio1.9×-1.0×

Where this comes from

Reported directly by BioCryst Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: BioCryst Pharmaceuticals’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BioCryst Pharmaceuticals's deferred taxes?
BioCryst Pharmaceuticals (BCRX) reported deferred taxes of -$303K in Q4 2025.
How has BioCryst Pharmaceuticals's deferred taxes changed year-over-year?
BioCryst Pharmaceuticals's deferred taxes decreased by 242.4% year-over-year, from -$88.5K to -$303K.
What is the long-term trend for BioCryst Pharmaceuticals's deferred taxes?
Over 4 years (2021 to 2025), BioCryst Pharmaceuticals's deferred taxes has grown at a 66.2% compound annual growth rate (CAGR), from -$159K to -$1.21M.
What does deferred taxes mean?
Captures the net change in deferred tax assets and liabilities during the reporting period, excluding current taxes. This metric is essential for evaluating how temporary accounting differences, such as depreciation or stock-based compensation, affect the company's future tax profile.