XERIS BIOPHARMA HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
XERIS BIOPHARMA HOLDINGS, INC. (XERS) had Deferred Tax Assets, Operating Loss Carryforwards of $119.81 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $119.81M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $116.74M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $119.35M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $111.63M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $119.81M 10-K · filed 2026-03-02 |
| 2024-12-31 | $116.74M 10-K · filed 2026-03-02 |
| 2023-12-31 | $119.35M 10-K · filed 2025-03-06 |
| 2022-12-31 | $111.63M 10-K · filed 2024-03-06 |
| 2021-12-31 | $100.79M 10-K · filed 2023-03-08 |
| 2020-12-31 | $74.89M 10-K · filed 2022-03-11 |
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