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Tarsus Pharmaceuticals, Inc. TARS Deferred Tax Assets, Charitable Contribution Carryforwards

Deferred Tax Assets, Charitable Contribution Carryforwards at other companies

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Warby ParkerWRBY
$5.22M-57.6%

Other financials

Income statement

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Revenue$162.1M+107%
Gross profit$152.7M+109%
Operating income-$6.1M+76.7%
Net income-$7.0M+72.3%
EPS (diluted)-$0.16+75.0%

Balance sheet

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Cash & equivalents$104.2M-41.6%
Total debt$88.7M+22.5%
Total equity$349.0M+1.9%
Total assets$581.1M+16.1%

Cash flow

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Operating cash flow-$24.7M-19.4%
CapEx$5.8M+886%
Free cash flow-$30.5M-43.4%

Valuation

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Market cap$2.85B+41.1%
Enterprise value$2.83B+47.8%
P/S5.3×-3.3×

Profitability

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Gross margin42.7%
Operating margin-9.5%-4.2pp
Net margin-9%-4.0pp
FCF margin-28%-12.6pp

Returns & leverage

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Return on equity-14%-5.2pp
Debt / equity0.3×0.0×
Current ratio3.7×-1.8×

Where this comes from

Reported directly by Tarsus Pharmaceuticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards.

The official record: Tarsus Pharmaceuticals, Inc.’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tarsus Pharmaceuticals, Inc.'s deferred tax assets, charitable contribution carryforwards?
Tarsus Pharmaceuticals, Inc. (TARS) reported deferred tax assets, charitable contribution carryforwards of $27.69M in Q4 2025.
What is the long-term trend for Tarsus Pharmaceuticals, Inc.'s deferred tax assets, charitable contribution carryforwards?
Over 2 years (2023 to 2025), Tarsus Pharmaceuticals, Inc.'s deferred tax assets, charitable contribution carryforwards has grown at a 351.2% compound annual growth rate (CAGR), from $1.36M to $27.69M.
What does deferred tax assets, charitable contribution carryforwards mean?
This represents the value of charitable contributions that exceed current tax deduction limits and are carried forward to offset future taxable income. It reflects the company's philanthropic activity and the resulting tax benefits that remain available for future use. This metric helps investors understand the company's tax planning strategy and potential future tax savings.