Elanco Animal Health Incorporated Deferred Tax Assets, Operating Loss Carryforwards
Elanco Animal Health Incorporated (ELAN) had Deferred Tax Assets, Operating Loss Carryforwards of $153.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
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 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $153.00M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $180.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $314.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $329.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $153.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $180.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $314.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $329.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $311.00M 10-K · filed 2023-03-01 | $291.00M 10-K · filed 2022-02-28 |
| 2020-12-31 | $168.00M 10-K · filed 2022-02-28 | $168.40M 10-K · filed 2021-03-01 |
| 2019-12-31 | $69.50M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $17.40M 10-K · filed 2020-02-28 | $21.70M 10-K · filed 2019-02-20 |
| 2017-12-31 | $144.90M 10-K · filed 2019-02-20 |
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