Scilex Holding Company Deferred Tax Assets, Net of Valuation Allowance
Scilex Holding Company (SCLX) had Deferred Tax Assets, Net of Valuation Allowance of $17.41 million as of 2025-12-31, per its 10-K filed 2026-04-10.
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
us-gaap:DeferredTaxAssetsNet · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $17.41M.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.00M.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.49M.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.92M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2025-12-31 | $17.41M 10-K · filed 2026-04-10 |
| 2024-12-31 | $3.00M 10-K · filed 2026-04-10 |
| 2023-12-31 | $3.49M 10-K · filed 2025-03-31 |
| 2022-12-31 | $2.92M 10-K · filed 2024-03-12 |
| 2021-12-31 | $2.30M 10-K · filed 2023-03-07 |
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