Skip to content

Shattuck Labs, Inc. STTK Net Operating Loss Carryforwards

Net Operating Loss Carryforwards at other companies

CorMedix logo
CorMedixCRMD
$91.5-100.0%
Alignment Healthcare logo
Alignment HealthcareALHC
$95.33M-74.5%
Unusual Machines logo
Unusual MachinesUMAC
$23.5M+147%
The RealReal logo
The RealRealREAL
$3.25M+18.6%
PJT Partners logo
PJT PartnersPJT
$53.2M
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
$0

Other financials

Income statement

See full
Revenue-
Operating income-$15.5M-8.0%
Net income-$14.8M-7.8%
EPS (diluted)-$0.13+51.9%

Balance sheet

See full
Cash & equivalents$90.4M+48.5%
Total debt$2.9M-9.5%
Total equity$95.8M+41.8%
Total assets$102.1M+32.3%

Cash flow

See full
Operating cash flow-$13.4M-11.6%
CapEx$63.0K
Free cash flow-$13.5M-12.1%

Valuation

See full
Market cap$564.45M+1,131%
Enterprise value$476.92M-4,119%
P/S564.5×+554×

Profitability

See full
Operating margin-5,266.4%-9,520pp
Net margin-4,987.4%-8,966pp
FCF margin-4,140.8%-7,144pp

Returns & leverage

See full
Return on equity-61%-8.0pp
Debt / equity0.0×
Current ratio22.1×+13.0×

Where this comes from

Reported directly by Shattuck Labs, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.

The official record: Shattuck Labs, Inc.’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Shattuck Labs, Inc.'s net operating loss carryforwards.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Shattuck Labs, Inc.'s net operating loss carryforwards?
Shattuck Labs, Inc. (STTK) reported net operating loss carryforwards of $18.47M in Q4 2025.
How has Shattuck Labs, Inc.'s net operating loss carryforwards changed year-over-year?
Shattuck Labs, Inc.'s net operating loss carryforwards increased by 6.1% year-over-year, from $17.41M to $18.47M.
What is the long-term trend for Shattuck Labs, Inc.'s net operating loss carryforwards?
Over 5 years (2020 to 2025), Shattuck Labs, Inc.'s net operating loss carryforwards has grown at a 37.9% compound annual growth rate (CAGR), from $3.71M to $18.47M.
What does net operating loss carryforwards mean?
These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.