XERIS BIOPHARMA HOLDINGS, INC. Deferred Tax Assets, Gross
XERIS BIOPHARMA HOLDINGS, INC. (XERS) had Deferred Tax Assets, Gross of $9.41 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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:DeferredTaxAssetsGross · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Gross $9.41M.
- 2024-12-31: Deferred Tax Assets, Gross $6.09M.
- 2023-12-31: Deferred Tax Assets, Gross $18.20M; Deferred Tax Assets, Gross as first filed $18.20M.
- 2022-12-31: Deferred Tax Assets, Gross $115.00K.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.41M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $6.09M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $18.20M 10-K · filed 2025-03-06 | $18.20M 10-K · filed 2024-03-06 |
| 2022-12-31 | $115.00K 10-K · filed 2024-03-06 | |
| 2021-12-31 | $364.00K 10-K · filed 2023-03-08 | |
| 2020-12-31 | $442.00K 10-K · filed 2022-03-11 |
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