Zymeworks ZYME Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
The official record: Zymeworks’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Zymeworks's deferred foreign income tax expense benefit?
- Zymeworks (ZYME) reported deferred foreign income tax expense benefit of $25K in Q4 2025.
- What does deferred foreign income tax expense benefit mean?
- Represents the change in deferred tax assets or liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities in foreign jurisdictions. This metric helps investors understand the impact of foreign tax timing differences on future cash tax obligations.