Codexis, Inc. Deferred Tax Assets, Other
Codexis, Inc. (CDXS) had Deferred Tax Assets, Other of $4.79 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:DeferredTaxAssetsOther · last filed 2026-03-11
- 2025-12-31: Deferred Tax Assets, Other $4.79M.
- 2024-12-31: Deferred Tax Assets, Other $4.36M.
- 2023-12-31: Deferred Tax Assets, Other $2.54M.
- 2022-12-31: Deferred Tax Assets, Other $125.00K; Deferred Tax Assets, Other as first filed $124.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $4.79M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $4.36M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $2.54M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $125.00K 10-K · filed 2024-02-28 | $124.00K 10-K · filed 2023-02-27 |
| 2021-12-31 | $122.00K 10-K · filed 2023-02-27 | |
| 2020-12-31 | $100.00K 10-K · filed 2022-02-28 | |
| 2019-12-31 | $92.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $83.00K 10-K · filed 2020-02-28 | |
| 2017-12-31 | $78.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | $110.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $98.00K 10-K · filed 2017-03-09 | |
| 2014-12-31 | $101.00K 10-K · filed 2016-03-08 | |
| 2013-12-31 | $159.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $141.00K 10-K · filed 2014-03-13 | |
| 2011-12-31 | -$3.00K 10-K · filed 2013-04-02 |
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