Codexis, Inc. Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Codexis, Inc. (CDXS) reported Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount of $7.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance · last filed 2026-03-11
- Codexis, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2025 was $7.49M, a 50.56% decline from fiscal 2024.
- Codexis, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2024 was $15.16M, a 8.90% decline from fiscal 2023.
- Codexis, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2023 was $16.64M, a 77.02% increase from fiscal 2022.
- Codexis, Inc. effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount for fiscal 2022 was $9.40M, a 2.44% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 12 month |
|---|---|
| 2025-12-31 | $7.49M 10-K · filed 2026-03-11 |
| 2024-12-31 | $15.16M 10-K · filed 2026-03-11 |
| 2023-12-31 | $16.64M 10-K · filed 2026-03-11 |
| 2022-12-31 | $9.40M 10-K · filed 2025-02-27 |
| 2021-12-31 | $9.63M 10-K · filed 2024-02-28 |
| 2020-12-31 | $6.36M 10-K · filed 2023-02-27 |
| 2019-12-31 | $6.56M 10-K · filed 2022-02-28 |
| 2018-12-31 | $4.30M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$26.06M 10-K · filed 2020-02-28 |
| 2016-12-31 | $1.90M 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.25M 10-K · filed 2018-03-15 |
| 2014-12-31 | $6.04M 10-K · filed 2017-03-09 |
| 2013-12-31 | $17.39M 10-K · filed 2016-03-08 |
| 2012-12-31 | $9.72M 10-K · filed 2015-03-06 |
| 2011-12-31 | $5.81M 10-K · filed 2014-03-13 |
| 2010-12-31 | $1.66M 10-K · filed 2013-04-02 |
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