Schrodinger, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Schrodinger, Inc. (SDGR) had Deferred Tax Assets, Operating Loss Carryforwards of $48.27 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $48.27M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $51.54M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $44.12M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $67.76M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $48.27M 10-K · filed 2026-02-25 |
| 2024-12-31 | $51.54M 10-K · filed 2026-02-25 |
| 2023-12-31 | $44.12M 10-K · filed 2026-02-25 |
| 2022-12-31 | $67.76M 10-K · filed 2025-02-26 |
| 2021-12-31 | $67.98M 10-K · filed 2024-02-28 |
| 2020-12-31 | $51.50M 10-K · filed 2023-02-28 |
| 2019-12-31 | $26.12M 10-K · filed 2022-02-24 |