What is Dogwood Therapeutics's deferred taxes?

Dogwood Therapeutics (DWTX) reported deferred taxes of $1.19K in Q1 2026.

How has Dogwood Therapeutics's deferred taxes changed year-over-year?

Dogwood Therapeutics's deferred taxes decreased by 99.4% year-over-year, from $190.54K to $1.19K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Dogwood Therapeutics DWTX Deferred Taxes

Deferred Taxes at other companies

Eli LillyLLY

$1.48B+277%

PfizerPFE

-$12M+98.2%

Collegium Pharmaceutical, Inc.COLL

-$968K-79.6%

BioventusBVS

$135K+214%

Avanos MedicalAVNS

$2.5M-19.4%

Other financials

Income statement

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Operating income-$5.1M-14.6%

Net income-$5.0M+54.4%

EPS (diluted)-$0.15+98.2%

Balance sheet

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Cash & equivalents$13.2M-24.6%

Total debt$144.9K-24.2%

Total equity$80.6M+1,038%

Total assets$95.2M-1.8%

Cash flow

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Operating cash flow-$4.6M+2.0%

Valuation

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Market cap$54.14M-57.6%

Enterprise value$41.06M-64.7%

Returns & leverage

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Return on equity-64.6%-29.8pp

Debt / equity0×0.0×

Current ratio5.9×-1.6×

Where this comes from

Reported directly by Dogwood Therapeutics in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Dogwood Therapeutics’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Dogwood Therapeutics's deferred taxes?: Dogwood Therapeutics (DWTX) reported deferred taxes of $1.19K in Q1 2026.
How has Dogwood Therapeutics's deferred taxes changed year-over-year?: Dogwood Therapeutics's deferred taxes decreased by 99.4% year-over-year, from $190.54K to $1.19K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.