Xilio Therapeutics, Inc. Deferred Tax Liabilities, Gross
Xilio Therapeutics, Inc. (XLO) had Deferred Tax Liabilities, Gross of $2.01 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Gross $2.01M.
- 2024-12-31: Deferred Tax Liabilities, Gross $2.46M.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.98M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.41M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $2.01M 10-K · filed 2026-03-23 |
| 2024-12-31 | $2.46M 10-K · filed 2026-03-23 |
| 2023-12-31 | $2.98M 10-K · filed 2025-03-11 |
| 2022-12-31 | $3.41M 10-K · filed 2024-04-01 |
| 2021-12-31 | $3.54M 10-K · filed 2023-03-02 |
| 2020-12-31 | $3.73M 10-K · filed 2022-03-01 |
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