Opus Genetics IRD Effective Income Tax Rate Reconciliation Fair Value Change Of Warrant Labilities Amount

Effective Income Tax Rate Reconciliation Fair Value Change Of Warrant Labilities Amount at other companies

Target HospitalityTH

-$35.5K+92.5%

Target HospitalityTH

0%—

Rumble, Inc.RUM

6.2%+4.9pp

TMC the metals company Inc.TMC

-4.2%—

Ondas, Inc. ONDS

-13%—

TMC the metals company Inc.TMC

$3.37M—

Other financials

Income statement

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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

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Operating margin-359.1%-68.9pp

Net margin-892.4%-12,322pp

Returns & leverage

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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 ird:EffectiveIncomeTaxRateReconciliationFairValueChangeOfWarrantLabilitiesAmount.

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

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Questions, answered.

What is Opus Genetics's effective income tax rate reconciliation fair value change of warrant labilities amount?: Opus Genetics (IRD) reported effective income tax rate reconciliation fair value change of warrant labilities amount of $656.5K in Q4 2025.
What does effective income tax rate reconciliation fair value change of warrant labilities amount mean?: The impact on the effective tax rate resulting from the fair value adjustments of warrant liabilities that are classified as financial instruments. This metric captures the volatility in tax reporting caused by fluctuations in the market value of derivative instruments.