Oruka Therapeutics, Inc. ORKA Deferred Tax Assets Lease Liabilities
Deferred Tax Assets Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Oruka Therapeutics, Inc. in its filing.
Tagged under the XBRL concept orka:DeferredTaxAssetsLeaseLiabilities.
The official record: Oruka Therapeutics, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Oruka Therapeutics, Inc.'s deferred tax assets lease liabilities?
- Oruka Therapeutics, Inc. (ORKA) reported deferred tax assets lease liabilities of $448K in Q4 2025.
- What does deferred tax assets lease liabilities mean?
- This metric captures 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 as lease obligations are settled over time. Monitoring this helps investors understand the tax impact of the company's real estate and equipment leasing strategy on its balance sheet.