Shattuck Labs, Inc. STTK Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilities.
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 liabilities?
- Shattuck Labs, Inc. (STTK) reported deferred tax liabilities of $770K in Q4 2025.
- How has Shattuck Labs, Inc.'s deferred tax liabilities changed year-over-year?
- Shattuck Labs, Inc.'s deferred tax liabilities decreased by 35.6% year-over-year, from $1.2M to $770K.
- What is the long-term trend for Shattuck Labs, Inc.'s deferred tax liabilities?
- Over 5 years (2020 to 2025), Shattuck Labs, Inc.'s deferred tax liabilities has grown at a 9.1% compound annual growth rate (CAGR), from $499K to $770K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.