AXSOME THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
AXSOME THERAPEUTICS, INC. (AXSM) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $38.77 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $38.77M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $37.83M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $34.37M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $32.03M; Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed $32.03M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Deferred Tax Assets, Operating Loss Carryforwards, State and Local as first filed |
|---|---|---|
| 2025-12-31 | $38.77M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $37.83M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $34.37M 10-K · filed 2025-02-18 | |
| 2022-12-31 | $32.03M 10-K · filed 2024-02-23 | $32.03M 10-K · filed 2023-02-28 |
| 2021-12-31 | $47.67M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $32.41M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $20.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $11.84M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $7.98M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $4.07M 10-K · filed 2019-03-15 | |
| 2015-12-31 | $1.76M 10-K · filed 2017-03-07 |
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