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Kodiak Sciences Inc KOD Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Kodiak Sciences Inc in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Kodiak Sciences Inc’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211951
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Restricted cash | 6,184 | 6,184 |
| Property and equipment, net | 81,512 | 85,258 |
| Operating lease right-of-use asset | 34,375 | 36,606 |
| Other assets | 8,677 | 8,669 |
| Total assets | $306,006 | $351,533 |
| Liabilities and stockholders’ equity | ||
| Current liabilities: | ||
| Accounts payable | $11,344 | $12,863 |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Kodiak Sciences Inc's deferred tax assets and other non-current assets?
- Kodiak Sciences Inc (KOD) reported deferred tax assets and other non-current assets of $8.68M in Q1 2026.
- How has Kodiak Sciences Inc's deferred tax assets and other non-current assets changed year-over-year?
- Kodiak Sciences Inc's deferred tax assets and other non-current assets increased by 0.2% year-over-year, from $8.66M to $8.68M.
- What is the long-term trend for Kodiak Sciences Inc's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Kodiak Sciences Inc's deferred tax assets and other non-current assets has grown at a -3.2% compound annual growth rate (CAGR), from $10.21M to $8.67M.
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