Schrodinger, Inc. Deferred Tax Liabilities, Unrealized Gains on Trading Securities
Schrodinger, Inc. (SDGR) had Deferred Tax Liabilities, Unrealized Gains on Trading Securities of $16.19 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities · last filed 2026-02-25
- 2025-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $16.19M.
- 2024-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $7.28M.
- 2023-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $18.55M.
- 2022-12-31: Deferred Tax Liabilities, Unrealized Gains on Trading Securities $4.44M.
| Period end | Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
|---|---|
| 2025-12-31 | $16.19M 10-K · filed 2026-02-25 |
| 2024-12-31 | $7.28M 10-K · filed 2026-02-25 |
| 2023-12-31 | $18.55M 10-K · filed 2026-02-25 |
| 2022-12-31 | $4.44M 10-K · filed 2025-02-26 |
| 2021-12-31 | $8.54M 10-K · filed 2024-02-28 |
| 2020-12-31 | $10.19M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.98M 10-K · filed 2022-02-24 |