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Oruka Therapeutics, Inc. ORKA Deferred Tax Assets, Valuation Allowance

Deferred Tax Assets, Valuation Allowance at other companies

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State StreetSTT
$198M+15.1%
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PepsiCoPEP
$6.12B-1.1%
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Imperial OilIMO
$65M-1.5%
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AmetekAME
$33.55M+57.5%
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Mondelez InternationalMDLZ
$1.45B+12.2%
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The Travelers CompaniesTRV
$38M+8.6%

Other financials

Income statement

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Revenue-
Operating income-$36.4M-45.2%
Net income-$31.8M-51.5%
EPS (diluted)-$0.46+93.4%

Balance sheet

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Cash & equivalents$49.5M-40.7%
Total debt$1.8M+90.8%
Total equity$486.7M+33.4%
Total assets$504.5M+33.8%

Cash flow

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Operating cash flow-$23.6M-13.0%
CapEx$73.0K+462%
Free cash flow-$23.7M-13.3%

Valuation

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Market cap$5.03B+533%

Returns & leverage

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Return on equity-27.3%-11.1pp
Debt / equity0.0×
Current ratio23.8×-6.3×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.

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, valuation allowance?
Oruka Therapeutics, Inc. (ORKA) reported deferred tax assets, valuation allowance of $48.72M in Q4 2025.