Xilio Therapeutics, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Xilio Therapeutics, Inc. (XLO) had Deferred Tax Liabilities, Property, Plant and Equipment of $927.00 thousand 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
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $927.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.20M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.58M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.88M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $927.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | $1.20M 10-K · filed 2026-03-23 |
| 2023-12-31 | $1.58M 10-K · filed 2025-03-11 |
| 2022-12-31 | $1.88M 10-K · filed 2024-04-01 |
| 2021-12-31 | $1.88M 10-K · filed 2023-03-02 |
| 2020-12-31 | $1.94M 10-K · filed 2022-03-01 |
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