AXSOME THERAPEUTICS, INC. Deferred Tax Liabilities, Leasing Arrangements
AXSOME THERAPEUTICS, INC. (AXSM) had Deferred Tax Liabilities, Leasing Arrangements of $6.74 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
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.74M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $2.41M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.66M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $104.00K; Deferred Tax Liabilities, Leasing Arrangements as first filed $104.00K.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $6.74M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $2.41M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $1.66M 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 |
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