Axogen, Inc. Deferred Tax Liabilities, Goodwill and Intangible Assets
Axogen, Inc. (AXGN) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $741.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $741.00K.
- 2024-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $99.00K.
- 2023-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $51.00K.
- 2022-12-31: Deferred Tax Liabilities, Goodwill and Intangible Assets $17.00K.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-12-31 | $741.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $99.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $51.00K 10-K · filed 2025-02-26 | |
| 2022-12-31 | $17.00K 10-K · filed 2024-03-05 | |
| 2021-12-31 | $116.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $34.00K 10-K · filed 2022-02-25 | |
| 2019-12-31 | $206.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $43.00K 10-K · filed 2021-03-01 | |
| 2014-12-31 | -$123.50K 10-K · filed 2015-03-05 | |
| 2013-12-31 | -$121.00K 10-K · filed 2015-03-05 | |
| 2012-12-31 | $51.70K 10-K · filed 2014-03-06 | -$51.70K 10-K · filed 2013-03-12 |
| 2011-12-31 | -$51.00K 10-K/A · filed 2013-08-07 |
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