What is Zymeworks's state?

Zymeworks (ZYME) reported state of $0 in Q4 2025.

What does state mean?

The change in deferred tax assets and liabilities specifically attributable to state and local tax jurisdictions. This reflects the future tax impact of temporary differences between financial reporting and state tax regulations. It is used to reconcile the effective tax rate and assess long-term state tax liabilities.

Zymeworks ZYME State

State at other companies

Charles River LaboratoriesCRL

-$3.05M-25.5%

BioCryst PharmaceuticalsBCRX

-$46K-333%

Other financials

Income statement

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Revenue$2.4M-91.1%

Operating income-$47.1M-84.0%

Net income-$44.2M-95.1%

EPS (diluted)-$0.59-96.7%

Balance sheet

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Cash & equivalents$244.3M+221%

Total debt$17.0M-7.7%

Total equity$163.6M-49.7%

Total assets$478.2M+12.4%

Cash flow

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Operating cash flow-$45.7M-1,242%

CapEx$216.0K+1,250%

Free cash flow-$45.9M-1,242%

Valuation

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Market cap$1.76B+125%

Enterprise value$1.53B+112%

P/S21.6×+13.2×

Profitability

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Operating margin-140.4%+7.3pp

Net margin-126.3%+5.0pp

FCF margin-94.8%+15.5pp

Returns & leverage

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Return on equity-42%+29.2pp

Debt / equity0.1×0.0×

Current ratio10.8×+6.1×

Where this comes from

Reported directly by Zymeworks in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?: Zymeworks (ZYME) reported state of $0 in Q4 2025.
What does state mean?: The change in deferred tax assets and liabilities specifically attributable to state and local tax jurisdictions. This reflects the future tax impact of temporary differences between financial reporting and state tax regulations. It is used to reconcile the effective tax rate and assess long-term state tax liabilities.