Xilio Therapeutics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Xilio Therapeutics, Inc. (XLO) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.90 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-23
- Xilio Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.90M, a 33.85% decline from fiscal 2024.
- Xilio Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $19.50M, a 11.36% decline from fiscal 2023.
- Xilio Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $22.00M, a 9.47% decline from fiscal 2022.
- Xilio Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $24.30M, a 11.98% increase from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $12.90M 10-K · filed 2026-03-23 |
| 2024-12-31 | $19.50M 10-K · filed 2025-03-11 |
| 2023-12-31 | $22.00M 10-K · filed 2024-04-01 |
| 2022-12-31 | $24.30M 10-K · filed 2023-03-02 |
| 2021-12-31 | $21.70M 10-K · filed 2022-03-01 |
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