Schrodinger, Inc. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Schrodinger, Inc. (SDGR) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $119.34 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $119.34M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $129.49M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $98.58M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $169.96M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $119.34M 10-K · filed 2026-02-25 |
| 2024-12-31 | $129.49M 10-K · filed 2025-02-26 |
| 2023-12-31 | $98.58M 10-K · filed 2024-02-28 |
| 2022-12-31 | $169.96M 10-K · filed 2023-02-28 |
| 2021-12-31 | $148.13M 10-K · filed 2022-02-24 |
| 2020-12-31 | $126.73M 10-K · filed 2021-03-04 |