Shattuck Labs, Inc. STTK Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Shattuck Labs, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The official record: Shattuck Labs, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Shattuck Labs, Inc.'s deferred tax assets?
- Shattuck Labs, Inc. (STTK) reported deferred tax assets of $4.94M in Q4 2025.
- How has Shattuck Labs, Inc.'s deferred tax assets changed year-over-year?
- Shattuck Labs, Inc.'s deferred tax assets increased by 32.6% year-over-year, from $3.73M to $4.94M.
- What is the long-term trend for Shattuck Labs, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Shattuck Labs, Inc.'s deferred tax assets has grown at a 93.5% compound annual growth rate (CAGR), from $182K to $4.94M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.