Axogen, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Income Taxes - Temporary Differences (Details)

v3.25.0.1

Income Taxes - Temporary Differences (Details) - USD ($) $ in Thousands	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Deferred tax assets:
Net operating loss carryforwards	$ 37,323	$ 41,454
Inventory write-down	423	347
Allowance for doubtful accounts	204	87
Lease obligations	5,489	5,867
Stock-based compensation	7,371	6,084
Capitalized research and development costs	14,785	11,530	$ 3,255
Debt derivative liabilities	622	772
Charitable contributions	31	3
Accrued compensation	49	56
Total deferred tax assets	66,297	66,200
Deferred tax liabilities:
Depreciation	(949)	(978)
Amortization	(99)	(51)
Right-of-use assets	(3,708)	(4,031)
Contract liabilities	(86)
Contract liabilities		0
Total deferred tax liabilities	(4,842)	(5,060)
Net deferred tax assets	61,455	61,140
Valuation allowance	$ (61,455)	$ (61,140)

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