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Polaryx Therapeutics, Inc. PLYX Deferred Tax Assets, Operating Loss Carryforwards

Deferred Tax Assets, Operating Loss Carryforwards at other companies

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$37M-54.3%
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$663M+5.2%
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$62M-11.4%
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$752M+10.4%
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$2.2M-56.9%
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$8.18M+15.8%

Other financials

Income statement

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Operating income-$2.0M+61.2%
Net income-$2.5M+49.6%
EPS (diluted)-$0.05+54.5%

Balance sheet

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Cash & equivalents$3.1M+1,132%
Total equity$2.5M-41.5%
Total assets$3.5M

Cash flow

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Operating cash flow-$2.1M-191%

Valuation

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Market cap$115.64M

Returns & leverage

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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:DeferredTaxAssetsOperatingLossCarryforwards.

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

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Questions, answered.

What is Polaryx Therapeutics, Inc. 's deferred tax assets, operating loss carryforwards?
Polaryx Therapeutics, Inc. (PLYX) reported deferred tax assets, operating loss carryforwards of $4.74M in Q4 2025.