Scilex Holding Company Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Scilex Holding Company (SCLX) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $86.75 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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $86.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $85.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $86.75M 10-K · filed 2026-04-10 |
| 2024-12-31 | $85.23M 10-K · filed 2026-04-10 |
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