XERIS BIOPHARMA HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
XERIS BIOPHARMA HOLDINGS, INC. (XERS) had Deferred Tax Assets, Valuation Allowance of $184.84 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $184.84M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $199.16M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $173.26M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $159.04M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $184.84M 10-K · filed 2026-03-02 |
| 2024-12-31 | $199.16M 10-K · filed 2026-03-02 |
| 2023-12-31 | $173.26M 10-K · filed 2026-03-02 |
| 2022-12-31 | $159.04M 10-K · filed 2025-03-06 |
| 2021-12-31 | $137.88M 10-K · filed 2025-03-06 |
| 2020-12-31 | $92.49M 10-K · filed 2024-03-06 |
| 2019-12-31 | $68.95M 10-K · filed 2022-03-11 |
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