Xencor, Inc Deferred Tax Assets, Operating Loss Carryforwards
Xencor, Inc (XNCR) had Deferred Tax Assets, Operating Loss Carryforwards of $83.75 million as of 2025-12-31, per its 10-K filed 2026-02-25.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $83.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $36.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $22.27M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $22.47M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $23.87M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $32.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $83.75M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $36.35M 10-K · filed 2026-02-25 | |
| 2023-12-31 | $22.27M 10-K · filed 2025-02-27 | $22.47M 10-K · filed 2024-02-29 |
| 2022-12-31 | $23.87M 10-K/A · filed 2025-02-24 | $32.90M 10-K · filed 2023-02-27 |
| 2021-12-31 | $46.63M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $56.18M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $36.89M 10-K · filed 2021-02-24 | |
| 2018-12-31 | $49.89M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $25.57M 10-K · filed 2019-02-26 | $25.56M 10-K · filed 2018-02-28 |
| 2016-12-31 | $54.86M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $69.35M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $47.40M 10-K · filed 2016-03-08 | |
| 2013-12-31 | $58.29M 10-K · filed 2015-02-23 |
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