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Zymeworks ZYME Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Zymeworks’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:11 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001937653-26-000047
| Assets | June 30,2026 / (unaudited) | December 31,2025 |
|---|---|---|
| Deferred revenue | — | 14,606 |
| Liability related to sale of future royalties | 252,631 | — |
| Other long-term liabilities | 278 | 278 |
| Deferred tax liability | 3,740 | 6,028 |
| Total liabilities | 316,595 | 78,026 |
| Stockholders’ equity: | ||
| Common stock, $0.00001 par value; 900,000,000 authorized shares at June 30, 2026 and December 31, 2025, respectively; 71,412,072 and 74,638,413 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively | 1,133,959 | 1,105,176 |
| Preferred shares, $0.00001 par value; 100,000,000 authorized shares of preferred stock, out of which, one share of preferred stock is a share of Special Voting Preferred Stock and outstanding as of June 30, 2026 and December 31, 2025 | — | — |
Item 1. Financial Statements
FAQ
- What is Zymeworks's deferred tax assets?
- Zymeworks (ZYME) reported deferred tax assets of $3.74M in Q2 2026.
- How has Zymeworks's deferred tax assets changed year-over-year?
- Zymeworks's deferred tax assets decreased by 22.9% year-over-year, from $4.85M to $3.74M.
- What is the long-term trend for Zymeworks's deferred tax assets?
- Over 2 years (2023 to 2025), Zymeworks's deferred tax assets has grown at a 50.5% compound annual growth rate (CAGR), from $9.04M to $20.47M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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