BioXcel Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance
BioXcel Therapeutics, Inc. (BTAI) had Deferred Tax Assets, Valuation Allowance of $213.93 million as of 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-27
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $213.93M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $192.15M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $173.68M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $118.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $213.93M 10-K · filed 2026-03-27 | |
| 2024-12-31 | $192.15M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $173.68M 10-K · filed 2025-03-28 | |
| 2022-12-31 | $118.37M 10-K · filed 2024-03-22 | |
| 2021-12-31 | $71.90M 10-K · filed 2023-03-16 | |
| 2020-12-31 | $41.72M 10-K · filed 2022-03-11 | |
| 2019-12-31 | $15.25M 10-K · filed 2021-03-12 | $15.25M 10-K · filed 2020-03-09 |
| 2018-12-31 | $6.26M 10-K · filed 2020-03-09 | |
| 2017-12-31 | $1.16M 10-K · filed 2019-03-12 |
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