Scilex Holding Company Deferred Tax Assets, Tax Credit Carryforwards
Scilex Holding Company (SCLX) had Deferred Tax Assets, Tax Credit Carryforwards of $3.96 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, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.96M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $4.42M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $3.96M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.63M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $3.96M 10-K · filed 2026-04-10 |
| 2024-12-31 | $4.42M 10-K · filed 2026-04-10 |
| 2023-12-31 | $3.96M 10-K · filed 2025-03-31 |
| 2022-12-31 | $1.63M 10-K · filed 2024-03-12 |
| 2021-12-31 | $1.63M 10-K · filed 2023-03-07 |
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