Scilex Holding Company Deferred Tax Assets, Operating Loss Carryforwards
Scilex Holding Company (SCLX) had Deferred Tax Assets, Operating Loss Carryforwards of $96.26 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.26M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $85.23M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $71.43M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.98M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $96.26M 10-K · filed 2026-04-10 |
| 2024-12-31 | $85.23M 10-K · filed 2026-04-10 |
| 2023-12-31 | $71.43M 10-K · filed 2025-03-31 |
| 2022-12-31 | $48.98M 10-K · filed 2024-03-12 |
| 2021-12-31 | $39.71M 10-K · filed 2023-03-07 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Metagenomi Therapeutics, Inc. (MGX) | United States | $0.044B | -0.48 |
| LeonaBio, Inc. (LONA) | United States | $0.047B | -0.61 |
| Instil Bio, Inc. (TIL) | United States | $0.048B | -1.73 |
| Tevogen Inc. (TVGN) | United States | $0.049B | |
| aTYR PHARMA INC (ATYR) | United States | $0.033B | -0.98 |
| Quince Therapeutics, Inc. (QNCX) | United States | $0.031B | |
| CEL SCI CORP (CVM) | United States | $0.030B | -0.81 |
| Inmune Bio, Inc. (INMB) | United States | $0.056B | -2.48 |
| ImageneBio, Inc. (IMA) | United States | $0.056B | -1.31 |
| BioAtla, Inc. (BCAB) | United States | $0.058B | -0.21 |