Skip to content

Shattuck Labs, Inc. STTK Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Ametek logo
AmetekAME
$44.91M-9.3%
Imperial Oil logo
Imperial OilIMO
$5.31B+0.8%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$22M
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$399.12K-5.9%
Rockwell Automation logo
Rockwell AutomationROK
$60M+15.4%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$204M-5.6%

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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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 liabilities, property, plant and equipment.

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 liabilities, property, plant and equipment?
Shattuck Labs, Inc. (STTK) reported deferred tax liabilities, property, plant and equipment of $195K in Q4 2025.
How has Shattuck Labs, Inc.'s deferred tax liabilities, property, plant and equipment changed year-over-year?
Shattuck Labs, Inc.'s deferred tax liabilities, property, plant and equipment decreased by 63.4% year-over-year, from $533K to $195K.
What is the long-term trend for Shattuck Labs, Inc.'s deferred tax liabilities, property, plant and equipment?
Over 5 years (2020 to 2025), Shattuck Labs, Inc.'s deferred tax liabilities, property, plant and equipment has grown at a 10.0% compound annual growth rate (CAGR), from $121K to $195K.