AXSOME THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
AXSOME THERAPEUTICS, INC. (AXSM) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $14.06 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $14.06M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $4.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $697.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.79M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $2.79M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $14.06M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $4.83M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $697.00K 10-K · filed 2025-02-18 | |
| 2022-12-31 | $2.79M 10-K · filed 2024-02-23 | $2.79M 10-K · filed 2023-02-28 |
| 2021-12-31 | $88.48K 10-K · filed 2023-02-28 | |
| 2020-12-31 | $86.83K 10-K · filed 2022-03-01 | |
| 2019-12-31 | $59.56K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $40.93K 10-K · filed 2020-03-12 | |
| 2017-12-31 | $49.85K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $23.29K 10-K · filed 2019-03-15 |
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