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Deferred Tax Assets at other companies

Aurinia Pharmaceuticals logo
Aurinia PharmaceuticalsAUPH
$166.92M
Kiniksa Pharmaceuticals International, plc logo
Kiniksa Pharmaceuticals International, plcKNSA
$193.63M-7.0%
Tenet Healthcare logo
Tenet HealthcareTHC
$199M-11.9%
Medtronic logo
MedtronicMDT
$362M-10.2%
Eli Lilly logo
Eli LillyLLY
$11.35B+32.4%
Ardelyx logo
ArdelyxARDX
$13.45M+19.8%

Other financials

Income statement

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Operating income-$45.3M-2.0%
Net income-$39.3M+6.8%
EPS (diluted)-$0.47+40.5%

Balance sheet

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Cash & equivalents$1.2M-14.6%
Total equity$638.1M+86.8%
Total assets$652.9M+83.9%

Cash flow

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Operating cash flow-$39.5M+13.2%
CapEx$15.0K
Free cash flow-$37.9M+43.3%

Valuation

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Market cap$2.27B+124%

Returns & leverage

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Return on equity-31%-9.6pp
Current ratio44.3×+17.8×

Where this comes from

Reported directly by Mineralys Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

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

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Questions, answered.

What is Mineralys Therapeutics, Inc.'s deferred tax assets?
Mineralys Therapeutics, Inc. (MLYS) reported deferred tax assets of $55.1M in Q4 2025.
What is the long-term trend for Mineralys Therapeutics, Inc.'s deferred tax assets?
Over 3 years (2022 to 2025), Mineralys Therapeutics, Inc.'s deferred tax assets has grown at a 112.6% compound annual growth rate (CAGR), from $5.74M to $55.1M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.