Axogen, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Axogen, Inc. (AXGN) had Deferred Tax Assets, Operating Loss Carryforwards of $46.52 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $46.52M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $37.32M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $42.72M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $46.52M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $37.32M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $41.45M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $42.72M 10-K · filed 2024-03-05 | |
| 2021-12-31 | $47.05M 10-K · filed 2023-03-14 | $47.02M 10-K · filed 2022-02-25 |
| 2020-12-31 | $42.32M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $36.25M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $30.59M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $27.58M 10-K · filed 2020-02-24 | $27.58M 10-K · filed 2018-02-28 |
| 2016-12-31 | $38.30M 10-K · filed 2019-02-26 | $38.30M 10-K · filed 2017-03-01 |
| 2015-12-31 | $33.42M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $29.26M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $23.08M 10-K · filed 2015-03-05 | |
| 2012-12-31 | $18.18M 10-K · filed 2014-03-06 | |
| 2011-12-31 | $15.06M 10-K/A · filed 2013-08-07 |
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