LEXICON PHARMACEUTICALS, INC. Deferred Tax Liabilities, Gross
LEXICON PHARMACEUTICALS, INC. (LXRX) had Deferred Tax Liabilities, Gross of $1.78 million as of 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-05
- 2025-12-31: Deferred Tax Liabilities, Gross $1.78M.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.36M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.61M.
- 2022-12-31: Deferred Tax Liabilities, Gross $1.29M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $1.78M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $1.36M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $1.61M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $1.29M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $412.00K 10-K · filed 2023-03-03 | |
| 2020-12-31 | $0.00 10-K · filed 2022-03-10 | |
| 2019-12-31 | $4.14M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $10.53M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $10.90M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $18.68M 10-K · filed 2018-03-01 | -$18.68M 10-K · filed 2017-03-06 |
| 2015-12-31 | -$18.68M 10-K · filed 2017-03-06 | |
| 2014-12-31 | -$18.68M 10-K · filed 2016-03-11 | |
| 2013-12-31 | -$18.75M 10-K · filed 2015-03-12 | |
| 2012-12-31 | -$19.09M 10-K · filed 2014-03-07 | |
| 2011-12-31 | -$19.09M 10-K · filed 2013-03-11 |
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