What does net operating loss carryforwards mean?

These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.

Polaryx Therapeutics, Inc. PLYX Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

Service Corporation InternationalSCI

$2.21B-6.2%

Curtiss-WrightCW

$21.3M+15.1%

Stifel FinancialSF

$120.7M-24.3%

FluorFLR

$331M-50.1%

Ralliant CorporationRAL

$97.7M—

SBA CommunicationsSBAC

$366.2M-3.1%

Other financials

Income statement

See full

Operating income-$2.0M+61.2%

Net income-$2.5M+49.6%

EPS (diluted)-$0.05+54.5%

Balance sheet

See full

Cash & equivalents$3.1M+1,132%

Total equity$2.5M-41.5%

Total assets$3.5M—

Cash flow

See full

Operating cash flow-$2.1M-191%

Valuation

See full

Market cap$115.64M—

Returns & leverage

See full

Return on equity-1,209.8%—

Current ratio3.5×—

Where this comes from

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

Tagged under the XBRL concept us-gaap:OperatingLossCarryforwards.

The official record: Polaryx Therapeutics, Inc. ’s 10-K, filed March 24, 2026, on SEC EDGAR. View the filing →

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What is Polaryx Therapeutics, Inc. 's net operating loss carryforwards?: Polaryx Therapeutics, Inc. (PLYX) reported net operating loss carryforwards of $18.7M in Q4 2025.
What does net operating loss carryforwards mean?: These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.