Skip to content

Trevi Therapeutics, Inc. TRVI Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies

AvePoint, Inc. logo
AvePoint, Inc.AVPT
$1.07M+10.2%
Cinemark Holdings logo
Cinemark HoldingsCNK
$700K-98.0%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$8.83M
Rumble, Inc. logo
Rumble, Inc.RUM
$4.63M+69.4%
Healthcare Services Group logo
Healthcare Services GroupHCSG
$0
First BanCorp logo
First BanCorpFBP
-$4.28M

Other financials

Income statement

See full
Operating income-$14.9M-30.0%
Net income-$13.2M-27.6%
EPS (diluted)-$0.090.0%

Balance sheet

See full
Cash & equivalents$19.4M+0.2%
Total debt$682.0K-28.7%
Total equity$172.1M+73.1%
Total assets$179.6M+67.8%

Cash flow

See full
Operating cash flow-$16.7M-23.8%
CapEx$102.0K
Free cash flow-$16.8M

Valuation

See full
Market cap$2.47B+152%
Enterprise value$2.45B+157%

Returns & leverage

See full
Return on equity-33.6%-9.4pp
Debt / equity0.0×
Current ratio24.8×+9.4×

Where this comes from

Reported directly by Trevi Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.

The official record: Trevi Therapeutics, Inc.’s 10-K, filed March 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
Trevi Therapeutics, Inc. (TRVI) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $2.24M in Q4 2025.
How has Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
Trevi Therapeutics, Inc.'s effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 13.5% year-over-year, from $2.59M to $2.24M.
What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
This metric measures the absolute dollar impact of changes in the valuation allowance for deferred tax assets on the income tax reconciliation. It reflects management's assessment of the likelihood that the company will generate sufficient future taxable income to realize its deferred tax assets. A significant change often signals shifts in the company's long-term profitability outlook.