Xilio Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards, Domestic
Xilio Therapeutics, Inc. (XLO) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $55.33 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $55.33M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $51.55M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $43.95M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $37.28M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
|---|---|
| 2025-12-31 | $55.33M 10-K · filed 2026-03-23 |
| 2024-12-31 | $51.55M 10-K · filed 2026-03-23 |
| 2023-12-31 | $43.95M 10-K · filed 2025-03-11 |
| 2022-12-31 | $37.28M 10-K · filed 2024-04-01 |
| 2021-12-31 | $31.39M 10-K · filed 2023-03-02 |
| 2020-12-31 | $16.38M 10-K · filed 2022-03-01 |
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