Axogen, Inc. Deferred Tax Assets, Charitable Contribution Carryforwards
Axogen, Inc. (AXGN) had Deferred Tax Assets, Charitable Contribution Carryforwards of $17.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $17.00K.
- 2024-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $31.00K.
- 2023-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $3.00K.
- 2022-12-31: Deferred Tax Assets, Charitable Contribution Carryforwards $203.00K.
| Period end | Deferred Tax Assets, Charitable Contribution Carryforwards | Deferred Tax Assets, Charitable Contribution Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $17.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $31.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $3.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $203.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | $0.00 10-K · filed 2023-03-14 | |
| 2017-12-31 | $300.00 10-K · filed 2018-02-28 | |
| 2016-12-31 | $1.00K 10-K · filed 2019-02-26 | $500.00 10-K · filed 2017-03-01 |
| 2015-12-31 | $500.00 10-K · filed 2018-02-28 | |
| 2014-12-31 | $500.00 10-K · filed 2016-02-29 | |
| 2013-12-31 | $500.00 10-K · filed 2015-03-05 | |
| 2012-12-31 | $2.80K 10-K · filed 2014-03-06 |
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