INCYTE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
INCYTE CORPORATION (INCY) had Deferred Tax Assets, Operating Loss Carryforwards of $304.07 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $304.07M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $315.97M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $326.45M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $182.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $304.07M 10-K · filed 2026-02-10 | |
| 2024-12-31 | $315.97M 10-K · filed 2026-02-10 | |
| 2023-12-31 | $326.45M 10-K · filed 2025-02-10 | |
| 2022-12-31 | $182.19M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $137.94M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $128.09M 10-K · filed 2022-02-08 | |
| 2019-12-31 | $102.00M 10-K · filed 2021-02-09 | |
| 2018-12-31 | $148.14M 10-K · filed 2020-02-13 | |
| 2017-12-31 | $259.19M 10-K · filed 2019-02-14 | |
| 2016-12-31 | $481.15M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $329.98M 10-K · filed 2017-02-14 | |
| 2014-12-31 | $504.27M 10-K · filed 2016-02-12 | |
| 2013-12-31 | $513.00M 10-K · filed 2015-02-17 | |
| 2012-12-31 | $493.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $484.00M 10-K · filed 2013-02-21 | $488.00M 10-K · filed 2012-02-22 |
| 2010-12-31 | $408.00M 10-K · filed 2012-02-22 |
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