ALX ONCOLOGY HOLDINGS INC Deferred Tax Assets, Valuation Allowance
ALX ONCOLOGY HOLDINGS INC (ALXO) had Deferred Tax Assets, Valuation Allowance of $149.68 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $149.68M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $129.41M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $96.29M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $31.80M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $149.68M 10-K · filed 2026-03-09 |
| 2024-12-31 | $129.41M 10-K · filed 2026-03-09 |
| 2023-12-31 | $96.29M 10-K · filed 2026-03-09 |
| 2022-12-31 | $31.80M 10-K · filed 2024-03-07 |
| 2021-12-31 | $22.73M 10-K · filed 2023-03-09 |
| 2020-12-31 | $11.29M 10-K · filed 2022-02-28 |
| 2019-12-31 | $6.69M 10-K · filed 2021-03-18 |
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