Nurix Therapeutics, Inc. NRIX Valuation allowance offsetting unrecognized tax benefits
Valuation allowance offsetting unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Nurix Therapeutics, Inc. in its filing.
Tagged under the XBRL concept nrix:DeferredTaxAssetsValuationAllowanceOffsetToUnrecognizedTaxBenefits.
The official record: Nurix Therapeutics, Inc.’s 10-K, filed January 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Nurix Therapeutics, Inc.'s valuation allowance offsetting unrecognized tax benefits?
- Nurix Therapeutics, Inc. (NRIX) reported valuation allowance offsetting unrecognized tax benefits of $31.8M in Q3 2025.
- What does valuation allowance offsetting unrecognized tax benefits mean?
- The valuation allowance established against deferred tax assets to reduce their carrying value to the amount more likely than not to be realized. A high allowance indicates management's assessment that future taxable income may be insufficient to utilize existing tax benefits.