Collegium Pharmaceutical, Inc. COLL Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Collegium Pharmaceutical, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Collegium Pharmaceutical, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Collegium Pharmaceutical, Inc.'s deferred tax assets?
- Collegium Pharmaceutical, Inc. (COLL) reported deferred tax assets of $113.57M in Q1 2026.
- How has Collegium Pharmaceutical, Inc.'s deferred tax assets changed year-over-year?
- Collegium Pharmaceutical, Inc.'s deferred tax assets increased by 23.9% year-over-year, from $91.67M to $113.57M.
- What is the long-term trend for Collegium Pharmaceutical, Inc.'s deferred tax assets?
- Over 4 years (2021 to 2025), Collegium Pharmaceutical, Inc.'s deferred tax assets has grown at a 18.3% compound annual growth rate (CAGR), from $203.72M to $398.65M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.