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Zymeworks ZYME Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

Churchill Downs logo
Churchill DownsCHDN
-$19M
Zymeworks logo
ZymeworksZYME
$2.2M+437%
DJT
Trump Media & Technology GroupDJT
-$98.8K
Skyline Champion logo
Skyline ChampionSKY
-$3.87M-307%
ADMA Biologics logo
ADMA BiologicsADMA
-$2.76M-113%
EAT
Brinker InternationalEAT
-$11.7M-172%

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:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: Zymeworks’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zymeworks's increase (decrease) in deferred income taxes?
Zymeworks (ZYME) reported increase (decrease) in deferred income taxes of $2.2M in Q1 2026.
How has Zymeworks's increase (decrease) in deferred income taxes changed year-over-year?
Zymeworks's increase (decrease) in deferred income taxes increased by 436.6% year-over-year, from $410K to $2.2M.
What does increase (decrease) in deferred income taxes mean?
The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This metric provides insight into future tax obligations or benefits that will impact cash flow in subsequent periods.