AXSOME THERAPEUTICS, INC. Deferred Tax Assets, Gross
AXSOME THERAPEUTICS, INC. (AXSM) had Deferred Tax Assets, Gross of $323.25 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Gross $323.25M.
- 2024-12-31: Deferred Tax Assets, Gross $284.57M.
- 2023-12-31: Deferred Tax Assets, Gross $225.18M.
- 2022-12-31: Deferred Tax Assets, Gross $184.53M; Deferred Tax Assets, Gross as first filed $184.53M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $323.25M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $284.57M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $225.18M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $184.53M 10-K · filed 2024-02-23 | $184.53M 10-K · filed 2023-02-28 |
| 2021-12-31 | $157.73M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $108.55M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $68.41M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $41.26M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $28.83M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $22.09M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $7.76M 10-K · filed 2017-03-07 |
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