Exelixis Inc Deferred Tax Assets, Deferred Income
Exelixis Inc (EXEL) had Deferred Tax Assets, Deferred Income of $7.66 million as of 2022-12-30, per its 10-K filed 2023-02-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2023-02-07
- 2022-12-30: Deferred Tax Assets, Deferred Income $7.66M.
- 2021-12-31: Deferred Tax Assets, Deferred Income $8.04M.
- 2021-01-01: Deferred Tax Assets, Deferred Income $7.64M.
- 2020-01-03: Deferred Tax Assets, Deferred Income $6.55M.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2022-12-30 | $7.66M 10-K · filed 2023-02-07 |
| 2021-12-31 | $8.04M 10-K · filed 2023-02-07 |
| 2021-01-01 | $7.64M 10-K · filed 2022-02-18 |
| 2020-01-03 | $6.55M 10-K · filed 2021-02-11 |
| 2018-12-28 | $5.47M 10-K · filed 2020-02-25 |
| 2017-12-29 | $53.54M 10-K · filed 2019-02-22 |
| 2016-12-30 | $0.00 10-K · filed 2018-02-26 |
| 2015-12-31 | $0.00 10-K · filed 2016-02-29 |
| 2014-12-31 | $988.00K 10-K · filed 2016-02-29 |
| 2013-12-31 | $502.00K 10-K · filed 2015-03-02 |
| 2012-12-31 | $6.50M 10-K · filed 2014-02-20 |
| 2011-12-31 | $18.40M 10-K · filed 2013-02-21 |
| 2010-12-31 | $97.94M 10-K · filed 2012-02-22 |
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