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Wave Life Sciences WVE SG — Deferred Tax Assets Operating Loss 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 SG — deferred tax assets operating loss carryforwards?
Wave Life Sciences (WVE) reported SG — deferred tax assets operating loss carryforwards of $144.8M in Q4 2025.
How has Wave Life Sciences's SG — deferred tax assets operating loss carryforwards changed year-over-year?
Wave Life Sciences's SG — deferred tax assets operating loss carryforwards increased by 9.1% year-over-year, from $132.7M to $144.8M.
What does SG — deferred tax assets operating loss carryforwards mean?
This metric quantifies the value of tax losses that can be carried forward to offset future taxable income within the segment. It represents a potential future tax benefit that is contingent upon the segment achieving future profitability.