Codexis, Inc. Deferred Tax Liabilities, Gross
Codexis, Inc. (CDXS) had Deferred Tax Liabilities, Gross of $7.81 million as of 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-11
- 2025-12-31: Deferred Tax Liabilities, Gross $7.81M.
- 2024-12-31: Deferred Tax Liabilities, Gross $6.89M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.96M.
- 2022-12-31: Deferred Tax Liabilities, Gross $9.62M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $7.81M 10-K · filed 2026-03-11 |
| 2024-12-31 | $6.89M 10-K · filed 2026-03-11 |
| 2023-12-31 | $2.96M 10-K · filed 2025-02-27 |
| 2022-12-31 | $9.62M 10-K · filed 2024-02-28 |
| 2021-12-31 | $10.69M 10-K · filed 2023-02-27 |
| 2020-12-31 | $4.90M 10-K · filed 2022-02-28 |
| 2019-12-31 | $5.55M 10-K · filed 2021-03-01 |
| 2018-12-31 | $64.00K 10-K · filed 2020-02-28 |
| 2017-12-31 | $115.00K 10-K · filed 2019-03-01 |
| 2016-12-31 | $103.00K 10-K · filed 2018-03-15 |
| 2015-12-31 | $199.00K 10-K · filed 2017-03-09 |
| 2014-12-31 | $186.00K 10-K · filed 2016-03-08 |
| 2013-12-31 | $0.00 10-K · filed 2015-03-06 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-13 |
| 2011-12-31 | $53.00K 10-K · filed 2013-04-02 |
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