Deferred Tax Assets, Valuation Allowance of Xencor Inc from 31 Dec 2013 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
Xencor Inc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Xencor Inc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $246,617,000, a 8.5% 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 (%)

Xencor Inc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $246,617,000 +$19,349,000 +8.5% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $227,268,000 +$56,818,000 +33% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $170,450,000 +$54,241,000 +47% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $116,209,000 +$22,629,000 +24% 31 Dec 2022 10-K/A 24 Feb 2025 2023 FY
Q4 2021 $93,580,000 -$12,415,000 -12% 31 Dec 2021 10-K 27 Feb 2023 2022 FY
Q4 2020 $105,995,000 +$28,606,000 +37% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $77,389,000 -$5,148,000 -6.2% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $82,537,000 +$24,874,000 +43% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $57,663,000 -$12,007,000 -17% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $69,670,000 -$6,366,000 -8.4% 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q4 2015 $76,036,000 +$16,434,000 +28% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $59,602,000 -$24,443,000 -29% 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $84,045,000 31 Dec 2013 10-K 23 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.