XERIS BIOPHARMA HOLDINGS, INC. Deferred Tax Assets, Other
XERIS BIOPHARMA HOLDINGS, INC. (XERS) had Deferred Tax Assets, Other of $3.99 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:DeferredTaxAssetsOther · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Other $3.99M.
- 2024-12-31: Deferred Tax Assets, Other $4.98M.
- 2023-12-31: Deferred Tax Assets, Other $3.17M; Deferred Tax Assets, Other as first filed $18.68M.
- 2022-12-31: Deferred Tax Assets, Other $16.58M; Deferred Tax Assets, Other as first filed $32.98M.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $3.99M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $4.98M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $3.17M 10-K · filed 2025-03-06 | $18.68M 10-K · filed 2024-03-06 |
| 2022-12-31 | $16.58M 10-K · filed 2024-03-06 | $32.98M 10-K · filed 2023-03-08 |
| 2021-12-31 | $27.09M 10-K · filed 2023-03-08 | |
| 2020-12-31 | $7.79M 10-K · filed 2022-03-11 |
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