ARDELYX, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
ARDELYX, INC. (ARDX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $13.45 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.45M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.23M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $6.95M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $5.24M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $13.45M 10-K · filed 2026-02-19 |
| 2024-12-31 | $11.23M 10-K · filed 2026-02-19 |
| 2023-12-31 | $6.95M 10-K · filed 2025-02-20 |
| 2022-12-31 | $5.24M 10-K · filed 2024-02-22 |
| 2021-12-31 | $4.05M 10-K · filed 2023-03-02 |
| 2020-12-31 | $5.52M 10-K · filed 2022-02-28 |
| 2019-12-31 | $4.85M 10-K · filed 2021-03-08 |
| 2018-12-31 | $3.76M 10-K · filed 2020-03-06 |
| 2017-12-31 | $3.16M 10-K · filed 2019-03-06 |
| 2016-12-31 | $2.58M 10-K · filed 2018-03-14 |
| 2015-12-31 | $1.01M 10-K · filed 2017-02-17 |
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