Skip to content

Relmada Therapeutics, Inc. RLMD Tax Credit Carryforward Valuation Allowance

Tax Credit Carryforward Valuation Allowance at other companies

Merck & Co. logo
Merck & Co.MRK
$824M+16.1%
Rigel Pharmaceuticals logo
Rigel PharmaceuticalsRIGL
$46.7M-85.8%
Neuropace, Inc. logo
Neuropace, Inc.NPCE
$85.71M+9.6%

Other financials

Income statement

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

Balance sheet

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

Cash flow

See full
Operating cash flow-$15.1M+16.6%

Valuation

See full
Market cap$677.17M+2,907%

Returns & leverage

See full
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:DeferredTaxAssetsValuationAllowance.

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

Ask your AI about Relmada Therapeutics, Inc.'s tax credit carryforward valuation allowance.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Relmada Therapeutics, Inc.'s tax credit carryforward valuation allowance?
Relmada Therapeutics, Inc. (RLMD) reported tax credit carryforward valuation allowance of $122.5M in Q4 2025.
How has Relmada Therapeutics, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
Relmada Therapeutics, Inc.'s tax credit carryforward valuation allowance increased by 6.2% year-over-year, from $115.36M to $122.5M.
What is the long-term trend for Relmada Therapeutics, Inc.'s tax credit carryforward valuation allowance?
Over 5 years (2020 to 2025), Relmada Therapeutics, Inc.'s tax credit carryforward valuation allowance has grown at a 19.4% compound annual growth rate (CAGR), from $50.42M to $122.5M.
What does tax credit carryforward valuation allowance mean?
This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.