XBIOTECH INC. Deferred Tax Assets, Operating Loss Carryforwards
XBIOTECH INC. (XBIT) had Deferred Tax Assets, Operating Loss Carryforwards of $15.18 million as of 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-13
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $15.18M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $2.80M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.29M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $15.18M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $2.80M 10-K · filed 2026-03-13 | |
| 2023-12-31 | $1.29M 10-K · filed 2025-03-18 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-15 | |
| 2021-12-31 | $112.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $60.00K 10-K · filed 2022-03-15 | |
| 2019-12-31 | $43.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $43.47M 10-K · filed 2021-03-16 | |
| 2017-12-31 | $41.55M 10-K · filed 2020-03-16 | |
| 2016-12-31 | $35.06M 10-K/A · filed 2019-03-15 | |
| 2015-12-31 | $23.04M 10-K · filed 2018-03-16 | $8.82M 10-K · filed 2016-03-30 |
| 2014-12-31 | $16.90M 10-K · filed 2017-03-16 | |
| 2013-12-31 | $23.04M 10-K · filed 2016-04-15 |
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