Polaryx Therapeutics, Inc. PLYX Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Net of Valuation Allowance at other companies

Rockwell AutomationROK

$766M+11.7%

TPG Inc.TPG

$1.1B+74.1%

MSCIMSCI

$189.76M+3.9%

Bank of AmericaBAC

$21.87B-6.2%

PNC Financial ServicesPNC

$3.5B-25.2%

The Travelers CompaniesTRV

$2.73B+13.8%

Operating income-$2.0M+61.2%

Net income-$2.5M+49.6%

EPS (diluted)-$0.05+54.5%

Cash & equivalents$3.1M+1,132%

Total equity$2.5M-41.5%

Total assets$3.5M—

Operating cash flow-$2.1M-191%

Market cap$115.64M—

Return on equity-1,209.8%—

Current ratio3.5×—

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

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.

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 deferred tax assets, net of valuation allowance?: Polaryx Therapeutics, Inc. (PLYX) reported deferred tax assets, net of valuation allowance of $250K in Q4 2025.