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INCOME TAXES | 3 Months Ended
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Mar. 31, 2026
INCOME TAXES |
INCOME TAXES | 13. INCOME TAXES The Company did not record an income tax provision for the three months ended March 31, 2026 and 2025, primarily due to operating losses and the establishment of a full valuation allowance against its deferred tax assets. Significant judgment is required in determining the Company’s provision for income taxes, including the recognition and measurement of deferred tax assets and liabilities and the assessment of the related valuation allowance. Deferred tax assets are recognized for deductible temporary differences and net operating loss carryforwards and are reduced by a valuation allowance if, based on available evidence, it is more likely than not that some or all of the deferred tax assets will not be realized. In evaluating the realizability of its deferred tax assets, the Company considers both positive and negative evidence, including cumulative losses in recent periods and the lack of sufficient objectively verifiable future taxable income. Based on this evaluation, the Company concluded that it is more likely than not that its deferred tax assets will not be realized. Accordingly, a full valuation allowance has been recorded as of March 31, 2026 and December 31, 2025. The Company reassesses the realizability of its deferred tax assets at each reporting period.

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