Codexis, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Codexis, Inc. (CDXS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $10.80 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-11
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-12-31 was $39.30M.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-09-30 was $0.00.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was -$34.10M.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $10.80M, a 28.95% decline from fiscal 2024.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $15.20M, a 8.98% decline from fiscal 2023.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $16.70M, a 77.66% increase from fiscal 2022.
- Codexis, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $9.40M, a 2.08% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $10.80M 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $15.20M 10-K · filed 2026-03-11 | ||||
| 2023-12-31 | $16.70M 10-K · filed 2026-03-11 | ||||
| 2022-12-31 | $9.40M 10-K · filed 2025-02-27 | ||||
| 2021-12-31 | $9.60M 10-K · filed 2024-02-28 | ||||
| 2020-12-31 | $6.40M 10-K · filed 2023-02-27 | ||||
| 2019-12-31 | $6.50M 10-K · filed 2022-02-28 | ||||
| 2018-12-31 | $39.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $39.30M derived: sum of 2 quarters · filed 2021-03-01 | $39.30M derived: sum of 3 quarters · filed 2021-03-01 | $5.20M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $0.00 derived: sum of 2 quarters · filed 2018-11-09 | -$34.10M 10-Q · filed 2018-11-09 | ||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$34.10M 10-Q · filed 2018-08-09 | |||
| 2018-03-31 | -$34.10M 10-Q · filed 2018-05-10 | ||||
| 2017-12-31 | $20.40M 10-K · filed 2020-02-28 | -$20.70M 10-K · filed 2018-03-15 | |||
| 2016-12-31 | $1.90M 10-K · filed 2019-03-01 | ||||
| 2015-12-31 | $1.20M 10-K · filed 2018-03-15 | ||||
| 2014-12-31 | $5.20M 10-K · filed 2017-03-09 | ||||
| 2013-12-31 | $14.60M 10-K · filed 2016-03-08 | ||||
| 2012-12-31 | $8.60M 10-K · filed 2015-03-06 | ||||
| 2011-12-31 | $5.80M 10-K · filed 2014-03-13 | ||||
| 2010-12-31 | $1.60M 10-K · filed 2013-04-02 |
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