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Wave Life Sciences WVE GB — Deferred Tax Assets Operating Loss Carryforwards

Other geography segments

JP
$700K
SG
$0

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TRSDeferred Tax Assets, Operating Loss and Credit Carryforwards
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Other financials

Income statement

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Revenue$38.2M+317%
Operating income-$31.3M+37.2%
Net income-$26.1M+44.4%
EPS (diluted)-$0.13+55.2%

Balance sheet

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Cash & equivalents$544.6M+124%
Total debt$15.7M-33.4%
Total equity$511.7M+198%
Total assets$583.5M+102%

Cash flow

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Operating cash flow-$59.6M+5.5%
CapEx$438.0K+165%
Free cash flow-$60.0M+5.1%

Valuation

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Market cap$1.11B+9.2%
Enterprise value$577.44M-27.2%
P/S14.6×-11.8×

Profitability

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Operating margin-75.7%-33.6pp
Net margin-66.5%-29.9pp
FCF margin-27.2%-12.6pp

Returns & leverage

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Return on equity-53.7%
Debt / equity-0.1×
Current ratio11.3×+8.3×

Where this comes from

Reported directly by Wave Life Sciences in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.

The official record: Wave Life Sciences’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Wave Life Sciences's GB — deferred tax assets operating loss carryforwards?
Wave Life Sciences (WVE) reported GB — deferred tax assets operating loss carryforwards of $414.7M in Q4 2025.
How has Wave Life Sciences's GB — deferred tax assets operating loss carryforwards changed year-over-year?
Wave Life Sciences's GB — deferred tax assets operating loss carryforwards increased by 22.2% year-over-year, from $339.5M to $414.7M.
What does GB — deferred tax assets operating loss carryforwards mean?
This metric represents the value of tax benefits derived from historical operating losses that can be carried forward to offset future taxable income. It is a significant asset for companies in growth or R&D-heavy phases, indicating potential future tax savings. Investors track this to estimate the company's ability to shield future profits from taxation.