NEUROCRINE BIOSCIENCES INC Deferred Tax Assets, Operating Loss Carryforwards
NEUROCRINE BIOSCIENCES INC (NBIX) had Deferred Tax Assets, Operating Loss Carryforwards of $8.40 million as of 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.50M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.50M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $36.40M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $27.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $8.40M 10-K · filed 2026-02-11 | |
| 2024-12-31 | $50.50M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $36.50M 10-K · filed 2025-02-10 | $36.40M 10-K · filed 2024-02-09 |
| 2022-12-31 | $27.40M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $90.30M 10-K · filed 2023-02-09 | |
| 2020-12-31 | $111.40M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $181.30M 10-K · filed 2021-02-05 | |
| 2018-12-31 | $223.80M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $238.50M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $309.10M 10-K · filed 2018-02-13 | |
| 2015-12-31 | $257.90M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $260.60M 10-K · filed 2016-02-11 | |
| 2013-12-31 | $246.50M 10-K · filed 2015-02-09 | |
| 2012-12-31 | $236.50M 10-K · filed 2014-02-11 | |
| 2011-12-31 | $238.00M 10-K · filed 2013-02-08 |
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