What is Opus Genetics's federal?

Opus Genetics (IRD) reported federal of $0 in Q4 2025.

What does federal mean?

Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. It indicates future tax consequences of current accounting events.

Opus Genetics IRD Federal

Federal at other companies

Opus GeneticsIRD

$0—

PhotronicsPLAB

-$3.58M—

MillerKnollMLKN

-$7.1M-27.9%

V2XVVX

$1.89M-3.5%

Clear Channel Outdoor Holdings, Inc.CCO

-$573K+84.8%

Mativ HoldingsMATV

-$3.65M+47.7%

Other financials

Income statement

See full

Revenue$2.2M-50.6%

Operating income-$14.4M-44.7%

Net income-$65.5M-700%

EPS (diluted)-$0.75-213%

Balance sheet

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Cash & equivalents$60.0M+43.5%

Total debt$1.2M—

Total equity-$45.8M-1,004%

Total assets$66.8M+38.7%

Cash flow

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Operating cash flow-$12.7M-41.5%

Valuation

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Market cap$307.14M+442%

Enterprise value$248.38M—

P/S25.6×+21.5×

Profitability

See full

Operating margin-359.1%-68.9pp

Net margin-892.4%-12,322pp

Returns & leverage

See full

Return on equity-449.4%-2,573pp

Debt / equity0.1×—

Current ratio7.1×+5.2×

Where this comes from

Reported directly by Opus Genetics in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Opus Genetics’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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What is Opus Genetics's federal?: Opus Genetics (IRD) reported federal of $0 in Q4 2025.
What does federal mean?: Represents the change in deferred federal income tax assets and liabilities resulting from temporary differences between financial reporting and tax reporting. It indicates future tax consequences of current accounting events.