Immunocore Holdings plc Deferred Tax Assets, Operating Loss Carryforwards
Immunocore Holdings plc (IMCR) had Deferred Tax Assets, Operating Loss Carryforwards of $150.03 million as of 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-25
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $150.03M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $69.35M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $74.92M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $73.06M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $150.03M 10-K · filed 2026-02-25 |
| 2024-12-31 | $69.35M 10-K · filed 2026-02-25 |
| 2023-12-31 | $74.92M 10-K · filed 2025-02-26 |
| 2022-12-31 | $73.06M 10-K · filed 2024-02-28 |
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