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

Other geography segments

GB
$339.5M
SG
$0

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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 JP — deferred tax assets operating loss carryforwards?
Wave Life Sciences (WVE) reported JP — deferred tax assets operating loss carryforwards of $100K in Q4 2025.
How has Wave Life Sciences's JP — deferred tax assets operating loss carryforwards changed year-over-year?
Wave Life Sciences's JP — deferred tax assets operating loss carryforwards decreased by 85.7% year-over-year, from $700K to $100K.
What does JP — deferred tax assets operating loss carryforwards mean?
This metric represents the total value of tax losses generated within the Japan geographic segment that can be carried forward to offset future taxable income. It serves as a potential tax shield, reflecting the historical cumulative losses of the regional operations. Investors monitor this to assess the future tax savings potential and the company's ability to utilize these assets against future profitability in the Japanese market.