Zymeworks ZYME Income Tax Reconciliation Prior Year Income Taxes
Income Tax Reconciliation Prior Year Income Taxes at other companies
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Where this comes from
Reported directly by Zymeworks in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes.
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 income tax reconciliation prior year income taxes?
- Zymeworks (ZYME) reported income tax reconciliation prior year income taxes of -$131K in Q4 2024.
- How has Zymeworks's income tax reconciliation prior year income taxes changed year-over-year?
- Zymeworks's income tax reconciliation prior year income taxes increased by 98.9% year-over-year, from -$12.18M to -$131K.
- What does income tax reconciliation prior year income taxes mean?
- This metric captures adjustments to income tax provisions related to tax positions taken in previous fiscal years. It reflects the resolution of audits, changes in tax law interpretations, or the correction of prior estimates. It provides insight into the historical accuracy of the company's tax accounting and potential future tax liabilities.