LIGAND PHARMACEUTICALS INCORPORATED Deferred Income Tax Assets, Net
LIGAND PHARMACEUTICALS INCORPORATED (LGNZZ) had Deferred Income Tax Assets, Net of $37.12 million as of 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-07
- 2026-06-30: Deferred Income Tax Assets, Net $37.12M.
- 2026-03-31: Deferred Income Tax Assets, Net $8.47M.
- 2025-12-31: Deferred Income Tax Assets, Net $8.35M.
- 2025-09-30: Deferred Income Tax Assets, Net $9.53M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2026-06-30 | $37.12M 10-Q · filed 2026-08-07 | |
| 2026-03-31 | $8.47M 10-Q · filed 2026-05-08 | |
| 2025-12-31 | $8.35M 10-Q · filed 2026-08-07 | |
| 2025-09-30 | $9.53M 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $829.00K 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $546.00K 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $72.00K 10-K · filed 2026-02-27 | |
| 2024-09-30 | $78.00K 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $190.00K 10-Q · filed 2024-08-07 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $214.00K 10-K · filed 2025-02-28 | |
| 2023-09-30 | $8.53M 10-Q · filed 2023-11-09 | |
| 2023-06-30 | $8.53M 10-Q · filed 2023-08-09 | |
| 2023-03-31 | $875.00K 10-Q · filed 2023-05-08 | |
| 2022-12-31 | $8.53M 10-K · filed 2024-02-29 | |
| 2022-09-30 | $35.50M 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $35.65M 10-Q · filed 2022-08-09 | |
| 2022-03-31 | $35.66M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $35.73M 10-K · filed 2023-02-28 | $34.48M 10-K · filed 2022-02-28 |
| 2021-09-30 | $26.73M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $27.88M 10-Q · filed 2021-08-03 | |
| 2021-03-31 | $27.43M 10-Q · filed 2021-05-06 | |
| 2020-12-31 | $24.32M 10-K · filed 2022-02-28 | |
| 2020-09-30 | $27.03M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $26.41M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $26.36M 10-Q · filed 2020-05-08 | |
| 2019-12-31 | $25.61M 10-K · filed 2021-02-24 | |
| 2019-09-30 | $0.00 10-Q · filed 2019-11-08 | |
| 2019-06-30 | $0.00 10-Q · filed 2019-08-08 | |
| 2019-03-31 | $0.00 10-Q · filed 2019-05-09 | |
| 2018-12-31 | $46.52M 10-K · filed 2020-02-27 | |
| 2018-09-30 | $32.44M 10-Q · filed 2018-11-08 | |
| 2018-06-30 | $44.59M 10-Q · filed 2018-08-08 | |
| 2018-03-31 | $69.37M 10-Q · filed 2018-05-09 | |
| 2017-12-31 | $84.42M 10-K · filed 2019-02-28 | |
| 2017-09-30 | $134.94M 10-Q · filed 2017-11-09 | |
| 2016-12-31 | $123.89M 10-K · filed 2018-03-01 |