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Relmada Therapeutics, Inc. RLMD Deferred Tax Assets, Operating Loss Carryforwards, State and Local

Deferred Tax Assets, Operating Loss Carryforwards, State and Local at other companies

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State StreetSTT
$21M+50.0%
Dime Community Bancshares
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Dime Community Bancshares DCOM
$0
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Opus GeneticsIRD
$0
Rockwell Automation logo
Rockwell AutomationROK
$62M-11.4%
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PopularBPOP
$618.29M-6.6%
Dime Community Bancshares
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Dime Community Bancshares DCOM
$0

Other financials

Income statement

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Operating income-$19.5M-6.8%
Net income-$19.1M-8.5%
EPS (diluted)-$0.22+62.1%

Balance sheet

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Cash & equivalents$9.8M+750%
Total debt$104.1M-40.4%
Total equity$218.7M+875%
Total assets$235.4M+750%

Cash flow

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Operating cash flow-$15.1M+16.6%

Valuation

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Market cap$677.17M+2,907%

Returns & leverage

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Return on equity-48.8%-20.0pp
Debt / equity0.9×0.0×
Current ratio18.3×+13.0×

Where this comes from

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

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal.

The official record: Relmada Therapeutics, Inc.’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Relmada Therapeutics, Inc.'s deferred tax assets, operating loss carryforwards, state and local?
Relmada Therapeutics, Inc. (RLMD) reported deferred tax assets, operating loss carryforwards, state and local of $2.72M in Q4 2025.
How has Relmada Therapeutics, Inc.'s deferred tax assets, operating loss carryforwards, state and local changed year-over-year?
Relmada Therapeutics, Inc.'s deferred tax assets, operating loss carryforwards, state and local increased by 75.0% year-over-year, from $1.55M to $2.72M.
What is the long-term trend for Relmada Therapeutics, Inc.'s deferred tax assets, operating loss carryforwards, state and local?
Over 5 years (2020 to 2025), Relmada Therapeutics, Inc.'s deferred tax assets, operating loss carryforwards, state and local has grown at a -21.9% compound annual growth rate (CAGR), from $9.36M to $2.72M.