AXSOME THERAPEUTICS, INC. Deferred Tax Liabilities, Gross
AXSOME THERAPEUTICS, INC. (AXSM) had Deferred Tax Liabilities, Gross of $7.10 million as of 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Gross $7.10M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.41M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.74M.
- 2022-12-31: Deferred Tax Liabilities, Gross $104.00K; Deferred Tax Liabilities, Gross as first filed $104.00K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $7.10M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.41M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.74M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $104.00K 10-K · filed 2024-02-23 | $104.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $224.96K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $591.61K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $121.88K 10-K · filed 2021-03-01 |
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