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Nuvation Bio NUVB Deferred Tax Assets Lease Liability

Deferred Tax Assets Lease Liability at other companies

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$658K+84.8%
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$7.01M+1.8%
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$1.25M
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$2.39M-6.2%
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$32K-99.2%
JAN
Janus Living JAN
$33K

Other financials

Income statement

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Revenue$83.2M+2,599%
Gross profit$9.8M+1,340%
Operating income$3.9M+107%
Net income$5.4M+110%
EPS (diluted)$0.01+106%

Balance sheet

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Cash & equivalents$125.4M+161%
Total debt$57.2M+401%
Total equity$319.6M-23.8%
Total assets$610.2M+23.9%

Cash flow

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Operating cash flow$5.1M+112%
CapEx$48.0K-33.3%
Free cash flow$5.0M+112%

Valuation

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Market cap$2.25B+150%

Profitability

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Gross margin54.3%+39.5pp
Operating margin-105%-52.0pp
Net margin-102.1%-50.6pp
FCF margin-93.5%-45.2pp

Returns & leverage

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Return on equity-39.5%-15.8pp
Debt / equity0.2×+0.2×
Current ratio7.4×-1.6×

Where this comes from

Reported directly by Nuvation Bio in its filing.

Tagged under the XBRL concept nuvb:DeferredTaxAssetsLeaseLiability.

The official record: Nuvation Bio’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Nuvation Bio's deferred tax assets lease liability?
Nuvation Bio (NUVB) reported deferred tax assets lease liability of $945K in Q4 2025.
How has Nuvation Bio's deferred tax assets lease liability changed year-over-year?
Nuvation Bio's deferred tax assets lease liability increased by 1.6% year-over-year, from $930K to $945K.
What is the long-term trend for Nuvation Bio's deferred tax assets lease liability?
Over 4 years (2021 to 2025), Nuvation Bio's deferred tax assets lease liability has grown at a -0.2% compound annual growth rate (CAGR), from $953K to $945K.
What does deferred tax assets lease liability mean?
This represents the deferred tax asset arising from the temporary difference between the accounting treatment of lease liabilities and their tax basis. It reflects the future tax deductions expected when lease payments are made or when the underlying right-of-use asset is depreciated for tax purposes. This is a standard accounting adjustment required to reconcile financial reporting with tax regulations regarding operating and finance leases.