Codexis, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Codexis, Inc. (CDXS) had Deferred Tax Assets, Operating Loss Carryforwards of $101.03 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $101.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $82.92M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $72.59M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.92M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $101.03M 10-K · filed 2026-03-11 |
| 2024-12-31 | $82.92M 10-K · filed 2026-03-11 |
| 2023-12-31 | $72.59M 10-K · filed 2025-02-27 |
| 2022-12-31 | $69.92M 10-K · filed 2024-02-28 |
| 2021-12-31 | $78.53M 10-K · filed 2023-02-27 |
| 2020-12-31 | $72.53M 10-K · filed 2022-02-28 |
| 2019-12-31 | $68.42M 10-K · filed 2021-03-01 |
| 2018-12-31 | $60.45M 10-K · filed 2020-02-28 |
| 2017-12-31 | $53.90M 10-K · filed 2019-03-01 |
| 2016-12-31 | $72.59M 10-K · filed 2018-03-15 |
| 2015-12-31 | $70.00M 10-K · filed 2017-03-09 |
| 2014-12-31 | $70.67M 10-K · filed 2016-03-08 |
| 2013-12-31 | $67.51M 10-K · filed 2015-03-06 |
| 2012-12-31 | $54.92M 10-K · filed 2014-03-13 |
| 2011-12-31 | $45.59M 10-K · filed 2013-04-02 |
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