Zymeworks ZYME Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Zymeworks (ZYME) reported deferred taxes of $236.25K in Q4 2025.
- How has Zymeworks's deferred taxes changed year-over-year?
- Zymeworks's deferred taxes increased by 36.8% year-over-year, from $172.75K to $236.25K.
- What is the long-term trend for Zymeworks's deferred taxes?
- Over 2 years (2023 to 2025), Zymeworks's deferred taxes has grown at a 11.7% compound annual growth rate (CAGR), from -$757K to $945K.
- What does deferred taxes mean?
- Reflects the net change in deferred tax assets and liabilities during the period due to temporary differences in the recognition of revenue and expenses for financial reporting versus tax purposes. It provides insight into the non-cash components of the total income tax provision.