NEUROCRINE BIOSCIENCES INC Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
NEUROCRINE BIOSCIENCES INC (NBIX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $59.70 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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-02-11
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $59.70M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $61.40M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $52.70M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $45.90M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $59.70M 10-K · filed 2026-02-11 |
| 2024-12-31 | $61.40M 10-K · filed 2026-02-11 |
| 2023-12-31 | $52.70M 10-K · filed 2025-02-10 |
| 2022-12-31 | $45.90M 10-K · filed 2024-02-09 |
| 2021-12-31 | $38.90M 10-K · filed 2023-02-09 |
| 2020-12-31 | $29.80M 10-K · filed 2022-02-11 |
| 2019-12-31 | $22.90M 10-K · filed 2021-02-05 |
| 2018-12-31 | $17.30M 10-K · filed 2020-02-07 |
| 2017-12-31 | $14.60M 10-K · filed 2019-02-08 |
| 2016-12-31 | $17.40M 10-K · filed 2018-02-13 |
| 2015-12-31 | $10.90M 10-K · filed 2017-02-14 |
| 2014-12-31 | $6.90M 10-K · filed 2016-02-11 |
| 2013-12-31 | $5.20M 10-K · filed 2015-02-09 |
| 2012-12-31 | $4.90M 10-K · filed 2014-02-11 |
| 2011-12-31 | $4.50M 10-K · filed 2013-02-08 |
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