Zymeworks ZYME Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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 effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Zymeworks (ZYME) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $7.22M in Q4 2024.
- How has Zymeworks's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Zymeworks's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 63.3% year-over-year, from $19.67M to $7.22M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric represents the change in the valuation allowance established against deferred tax assets, which are assets that may not be realized due to insufficient future taxable income. A change in this allowance directly impacts the net deferred tax asset balance and the effective tax rate. It serves as a signal of management's outlook on the company's future profitability.