INCYTE CORPORATION Deferred Tax Assets, Gross
INCYTE CORPORATION (INCY) had Deferred Tax Assets, Gross of $2.79 billion as of 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Gross $2.79B.
- 2024-12-31: Deferred Tax Assets, Gross $2.94B.
- 2023-12-31: Deferred Tax Assets, Gross $2.77B.
- 2022-12-31: Deferred Tax Assets, Gross $972.63M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.79B 10-K · filed 2026-02-10 | |
| 2024-12-31 | $2.94B 10-K · filed 2026-02-10 | |
| 2023-12-31 | $2.77B 10-K · filed 2025-02-10 | |
| 2022-12-31 | $972.63M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $916.10M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $955.22M 10-K · filed 2022-02-08 | $955.10M 10-K · filed 2021-02-09 |
| 2019-12-31 | $791.24M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $855.69M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $847.05M 10-K · filed 2019-02-14 | $847.72M 10-K · filed 2018-02-15 |
| 2016-12-31 | $868.38M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $617.85M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $747.83M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $704.00M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $677.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $693.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $621.00M 10-K · filed 2012-02-22 |
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