Scilex Holding Company Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Scilex Holding Company (SCLX) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $9.51 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $9.51M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-12-31 | $9.51M 10-K · filed 2026-04-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-04-10 |
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