Deferred Tax Assets, Valuation Allowance of Axogen, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Axogen, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Axogen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $60,898,000, a 0.91% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Axogen, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $60,898,000 -$557,000 -0.91% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $61,455,000 +$315,000 +0.52% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $61,140,000 +$2,831,000 +4.9% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $58,309,000 +$5,058,000 +9.5% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $53,251,000 +$6,734,000 +14% 31 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $46,517,000 +$6,585,000 +16% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $39,932,000 +$6,056,000 +18% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $33,876,000 +$5,519,000 +19% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $28,357,000 -$10,754,000 -27% 31 Dec 2017 10-K 24 Feb 2020 2019 FY
Q4 2016 $39,111,000 +$5,096,800 +15% 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q4 2015 $34,014,200 +$4,417,500 +15% 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q4 2014 $29,596,700 +$6,238,100 +27% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $23,358,600 +$4,962,500 +27% 31 Dec 2013 10-K 05 Mar 2015 2014 FY
Q4 2012 $18,396,100 +$3,015,100 +20% 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q4 2011 $15,381,000 31 Dec 2011 10-K/A 07 Aug 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.