What does write off of NOL carryovers due to expiration mean?

This metric quantifies the reduction in the value of net operating loss (NOL) carryovers that have expired and are no longer available to offset future taxable income. It serves as an indicator of the company's ability to utilize historical tax benefits before they lapse. A significant write-off may signal a reduced capacity to shield future earnings from taxation.

Lexicon Pharmaceuticals LXRX Write off of NOL carryovers due to expiration

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Other financials

Income statement

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Revenue$21.1M+1,572%

Gross profit$21.0M+1,604%

Operating income-$996.0K+96.1%

Net income-$1.0M+95.9%

EPS (diluted)$0.00+100%

Balance sheet

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Cash & equivalents$67.1M+6.7%

Total debt$57.7M-45.7%

Total equity$202.9M+64.9%

Total assets$268.8M-9.7%

Cash flow

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Operating cash flow-$14.7M+66.4%

CapEx--100%

Free cash flow-$17.2M+21.5%

Valuation

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Market cap$986.12M+273%

Enterprise value$976.73M+219%

P/S14.2×+5.7×

Profitability

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Gross margin99.5%+1.5pp

Operating margin-34.8%-16.8pp

Net margin-37.5%-18.1pp

FCF margin-578.5%-283pp

Returns & leverage

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Return on equity-16%-7.2pp

Debt / equity0.3×-0.6×

Current ratio18.8×+16.6×

Where this comes from

Reported directly by Lexicon Pharmaceuticals in its filing.

Tagged under the XBRL concept lxrx:EffectiveIncomeTaxRateReconciliationWriteOffOfNOLCarryoversDueToExpiration.

The official record: Lexicon Pharmaceuticals’s 10-K, filed March 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lexicon Pharmaceuticals's write off of NOL carryovers due to expiration?: Lexicon Pharmaceuticals (LXRX) reported write off of NOL carryovers due to expiration of $2.03M in Q4 2024.
What does write off of NOL carryovers due to expiration mean?: This metric quantifies the reduction in the value of net operating loss (NOL) carryovers that have expired and are no longer available to offset future taxable income. It serves as an indicator of the company's ability to utilize historical tax benefits before they lapse. A significant write-off may signal a reduced capacity to shield future earnings from taxation.