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Opus Genetics IRD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

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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 us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

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, change in deferred tax assets valuation allowance, amount?
Opus Genetics (IRD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $1.15M in Q4 2025.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
The adjustment to the valuation allowance for deferred tax assets, reflecting changes in the company's assessment of whether it is more likely than not that these assets will be realized. A significant change often indicates management's evolving outlook on future profitability and the ability to utilize tax carryforwards.