Schrodinger, Inc. Deferred Tax Liabilities, Prepaid Expenses
Schrodinger, Inc. (SDGR) had Deferred Tax Liabilities, Prepaid Expenses of $172.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $172.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $652.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.55M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.44M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $172.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $652.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $1.55M 10-K · filed 2026-02-25 |
| 2022-12-31 | $1.44M 10-K · filed 2025-02-26 |
| 2021-12-31 | $969.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $889.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $441.00K 10-K · filed 2022-02-24 |