Xencor, Inc Deferred Tax Assets, Deferred Income
Xencor, Inc (XNCR) had Deferred Tax Assets, Deferred Income of $28.12 million as of 2024-12-31, per its 10-K filed 2025-02-27.
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
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2025-02-27
- 2024-12-31: Deferred Tax Assets, Deferred Income $28.12M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $36.11M; Deferred Tax Assets, Deferred Income as first filed $34.41M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $3.23M.
- 2020-12-31: Deferred Tax Assets, Deferred Income $11.93M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2024-12-31 | $28.12M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $36.11M 10-K · filed 2025-02-27 | $34.41M 10-K · filed 2024-02-29 |
| 2022-12-31 | $3.23M 10-K/A · filed 2025-02-24 | |
| 2020-12-31 | $11.93M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $11.21M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $11.22M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $16.82M 10-K · filed 2019-02-26 | $26.44M 10-K · filed 2018-02-28 |
| 2016-12-31 | $5.24M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $1.03M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $1.84M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $3.90M 10-K · filed 2015-02-23 |
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