LEXICON PHARMACEUTICALS, INC. Deferred Tax Assets, Operating Loss Carryforwards
LEXICON PHARMACEUTICALS, INC. (LXRX) had Deferred Tax Assets, Operating Loss Carryforwards of $326.63 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-05
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $326.63M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $316.03M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $288.26M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $251.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $326.63M 10-K · filed 2026-03-05 | |
| 2024-12-31 | $316.03M 10-K · filed 2026-03-05 | |
| 2023-12-31 | $288.26M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $251.33M 10-K · filed 2024-03-25 | |
| 2021-12-31 | $229.43M 10-K · filed 2023-03-03 | |
| 2020-12-31 | $201.61M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $193.27M 10-K · filed 2021-03-12 | |
| 2018-12-31 | $206.79M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $183.84M 10-K · filed 2019-03-15 | $186.97M 10-K · filed 2018-03-01 |
| 2016-12-31 | $258.40M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $263.14M 10-K · filed 2017-03-06 | |
| 2014-12-31 | $255.52M 10-K · filed 2016-03-11 | |
| 2013-12-31 | $238.61M 10-K · filed 2015-03-12 | |
| 2012-12-31 | $216.58M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $195.81M 10-K · filed 2013-03-11 |
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