Deferred Tax Assets, Valuation Allowance of ARDELYX, INC. from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ARDELYX, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • ARDELYX, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $219,592,000, a 5.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ARDELYX, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $219,592,000 +$11,024,000 +5.3% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $208,568,000 +$12,371,000 +6.3% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $196,197,000 +$20,527,000 +12% 31 Dec 2023 10-K 20 Feb 2025 2024 FY
Q4 2022 $175,670,000 +$20,529,000 +13% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q4 2021 $155,141,000 +$31,739,000 +26% 31 Dec 2021 10-K 02 Mar 2023 2022 FY
Q4 2020 $123,402,000 +$21,058,000 +21% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $102,344,000 +$20,699,000 +25% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $81,645,000 +$19,734,000 +32% 31 Dec 2018 10-K 06 Mar 2020 2019 FY
Q4 2017 $61,911,000 -$12,609,000 -17% 31 Dec 2017 10-K 06 Mar 2019 2018 FY
Q4 2016 $74,520,000 +$40,675,000 +120% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $33,845,000 +$9,104,000 +37% 31 Dec 2015 10-K 17 Feb 2017 2016 FY
Q4 2014 $24,741,000 -$260,000 -1% 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $25,001,000 31 Dec 2013 10-K 05 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.