Xencor, Inc Deferred Tax Liabilities, Other Comprehensive Income
Xencor, Inc (XNCR) had Deferred Tax Liabilities, Other Comprehensive Income of $445.00 thousand 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2025-02-27
- 2024-12-31: Deferred Tax Liabilities, Other Comprehensive Income $445.00K.
- 2023-12-31: Deferred Tax Liabilities, Other Comprehensive Income $9.56M; Deferred Tax Liabilities, Other Comprehensive Income as first filed $8.78M.
- 2022-12-31: Deferred Tax Liabilities, Other Comprehensive Income $9.35M.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $3.82M.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income | Deferred Tax Liabilities, Other Comprehensive Income as first filed |
|---|---|---|
| 2024-12-31 | $445.00K 10-K · filed 2025-02-27 | |
| 2023-12-31 | $9.56M 10-K · filed 2025-02-27 | $8.78M 10-K · filed 2024-02-29 |
| 2022-12-31 | $9.35M 10-K/A · filed 2025-02-24 | |
| 2021-12-31 | $3.82M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $24.00K 10-K · filed 2022-02-24 | |
| 2019-12-31 | $327.00K 10-K · filed 2021-02-24 |
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