Deferred Tax Assets, Valuation Allowance of EXELIXIS, INC. from 31 Dec 2010 to 02 Jan 2026

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
EXELIXIS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 02 Jan 2026.
  • EXELIXIS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 02 Jan 2026 was $87,678,000, a 1.9% increase 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 (%)

EXELIXIS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $87,678,000 +$1,649,000 +1.9% 02 Jan 2026 10-K 10 Feb 2026 2025 FY
Q4 2024 $86,029,000 +$3,028,000 +3.6% 03 Jan 2025 10-K 10 Feb 2026 2025 FY
Q4 2023 $83,001,000 +$5,771,000 +7.5% 29 Dec 2023 10-K 11 Feb 2025 2024 FY
Q4 2022 $77,230,000 +$7,162,000 +10% 30 Dec 2022 10-K 06 Feb 2024 2023 FY
Q4 2021 $70,068,000 +$2,883,000 +4.3% 31 Dec 2021 10-K 07 Feb 2023 2022 FY
Q4 2020 $67,185,000 +$5,526,000 +9% 01 Jan 2021 10-K 18 Feb 2022 2021 FY
Q4 2019 $61,659,000 +$3,547,000 +6.1% 03 Jan 2020 10-K 11 Feb 2021 2020 FY
Q4 2018 $58,112,000 -$360,846,000 -86% 28 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $418,958,000 -$210,104,000 -33% 29 Dec 2017 10-K 22 Feb 2019 2018 FY
Q4 2016 $629,062,000 +$92,735,000 +17% 31 Dec 2016 10-K 27 Feb 2017 2016 FY
Q4 2015 $536,327,000 +$25,156,000 +4.9% 31 Dec 2015 10-K 27 Feb 2017 2016 FY
Q4 2014 $511,171,000 +$89,745,000 +21% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $421,426,000 -$16,840,000 -3.8% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $438,266,000 +$6,767,000 +1.6% 31 Dec 2012 10-K 20 Feb 2014 2013 FY
Q4 2011 $431,499,000 -$49,716,000 -10% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $481,215,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.