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Opus Genetics IRD State And Local Operating Loss Carryforwards Tax Effect

State And Local Operating Loss Carryforwards Tax Effect at other companies

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State StreetSTT
$21M+50.0%
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SunocoSUN
$6M
Dime Community Bancshares
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Dime Community Bancshares DCOM
$0
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TTM TechnologiesTTMI
$19.05M-21.0%
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Lifeway FoodsLWAY
$6K0.0%
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Canopy Growth CorporationCGC
$505.3M-2.9%

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:StateAndLocalOperatingLossCarryforwardsTaxEffect.

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 state and local operating loss carryforwards tax effect?
Opus Genetics (IRD) reported state and local operating loss carryforwards tax effect of $0 in Q4 2025.
What is the long-term trend for Opus Genetics's state and local operating loss carryforwards tax effect?
Over 2 years (2023 to 2025), Opus Genetics's state and local operating loss carryforwards tax effect has grown at a -100.0% compound annual growth rate (CAGR), from $100K to $0.
What does state and local operating loss carryforwards tax effect mean?
This metric represents the estimated tax benefit derived from state and local net operating losses that can be carried forward to offset future taxable income in specific jurisdictions. It reflects the potential future reduction in tax liabilities based on historical operating losses incurred at the state level. Investors use this to assess the value of deferred tax assets and the company's ability to lower future state tax burdens.