Skip to content

Shattuck Labs, Inc. STTK Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost at other companies

Ametek logo
AmetekAME
$14.97M+2.5%
Encore Capital Group logo
Encore Capital GroupECPG
$0-100%
Keysight Technologies logo
Keysight TechnologiesKEYS
$30M+36.4%
3M logo
3MMMM
$222M-16.9%
Rockwell Automation logo
Rockwell AutomationROK
$23M-11.5%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$113M+16.5%

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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.

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 deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost.

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 deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost?
Shattuck Labs, Inc. (STTK) reported deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost of $4.94M in Q4 2025.
How has Shattuck Labs, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost changed year-over-year?
Shattuck Labs, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost 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, tax deferred expense, compensation and benefits, share-based compensation cost?
Over 5 years (2020 to 2025), Shattuck Labs, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, share-based compensation cost has grown at a 93.5% compound annual growth rate (CAGR), from $182K to $4.94M.