Schrodinger, Inc. Deferred Tax Assets, Tax Credit Carryforwards
Schrodinger, Inc. (SDGR) had Deferred Tax Assets, Tax Credit Carryforwards of $42.41 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
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $42.41M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $29.88M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $21.90M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $18.46M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $42.41M 10-K · filed 2026-02-25 |
| 2024-12-31 | $29.88M 10-K · filed 2026-02-25 |
| 2023-12-31 | $21.90M 10-K · filed 2026-02-25 |
| 2022-12-31 | $18.46M 10-K · filed 2025-02-26 |
| 2021-12-31 | $14.56M 10-K · filed 2024-02-28 |
| 2020-12-31 | $8.75M 10-K · filed 2023-02-28 |
| 2019-12-31 | $7.47M 10-K · filed 2022-02-24 |