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OS Therapies OSTX Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner Corporation logo
Banner CorporationBANR
$127.77M-14.3%
Corebridge Financial logo
Corebridge FinancialCRBG
$7.82B-13.6%
Bank of America logo
Bank of AmericaBAC
$24.18B-5.9%
Silvercrest Asset Management Group logo
Silvercrest Asset Management GroupSAMG
$1.71M-59.6%
Center Bancorp logo
Center BancorpCNOB
$137.68M+193%
MSCI logo
MSCIMSCI
$191.15M+1.9%

Other financials

Income statement

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Operating income-$10.2M-103%
Net income-$10.4M-168%
EPS (diluted)-$0.27-50.0%

Balance sheet

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Cash & equivalents$917.6K-69.1%
Total debt$20.0M
Total equity-$10.8M-159%
Total assets$7.3M+71.7%

Cash flow

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Operating cash flow-$4.6M-32.6%
CapEx$316.4K
Free cash flow-$3.7M

Valuation

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Market cap$84.62M+65.5%
Enterprise value$103.7M

Returns & leverage

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Return on equity470%
Debt / equity-1.8×
Current ratio0.1×-1.1×

Where this comes from

Reported directly by OS Therapies in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

The official record: OS Therapies’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OS Therapies's deferred tax assets, gross?
OS Therapies (OSTX) reported deferred tax assets, gross of $13.21M in Q4 2025.
What is the long-term trend for OS Therapies's deferred tax assets, gross?
Over 2 years (2023 to 2025), OS Therapies's deferred tax assets, gross has grown at a 42.8% compound annual growth rate (CAGR), from $6.48M to $13.21M.