Deferred Tax Assets, Valuation Allowance of LEXICON PHARMACEUTICALS, 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
LEXICON PHARMACEUTICALS, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • LEXICON PHARMACEUTICALS, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $431,039,000, a 2.4% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $431,039,000 +$10,106,000 +2.4% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $420,933,000 +$30,762,000 +7.9% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $390,171,000 +$44,410,000 +13% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $345,761,000 +$19,543,000 +6% 31 Dec 2022 10-K 25 Mar 2024 2023 FY
Q4 2021 $326,218,000 +$17,210,000 +5.6% 31 Dec 2021 10-K 03 Mar 2023 2019 FY
Q4 2020 $309,008,000 -$20,418,000 -6.2% 31 Dec 2020 10-K 10 Mar 2022 2019 FY
Q4 2019 $329,426,000 -$35,276,000 -9.7% 31 Dec 2019 10-K 12 Mar 2021 2019 FY
Q4 2018 $364,702,000 +$22,943,000 +6.7% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q4 2017 $341,759,000 -$126,634,000 -27% 31 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $468,393,000 +$881,998,000 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $413,605,000 -$1,182,000 -0.29% 31 Dec 2015 10-K 06 Mar 2017 2016 FY
Q4 2014 $412,423,000 -$35,812,000 -9.5% 31 Dec 2014 10-K 11 Mar 2016 2015 FY
Q4 2013 $376,611,000 -$28,160,000 -8.1% 31 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $348,451,000 -$33,458,000 -11% 31 Dec 2012 10-K 07 Mar 2014 2013 FY
Q4 2011 $314,993,000 31 Dec 2011 10-K 11 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.