IOVANCE BIOTHERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
IOVANCE BIOTHERAPEUTICS, INC. (IOVA) had Deferred Tax Assets, Operating Loss Carryforwards of $416.15 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $416.15M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $302.88M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $255.64M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $225.90M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $416.15M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $302.88M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $255.64M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $225.90M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $203.30M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $144.09M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $95.47M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $56.97M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $33.30M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $23.91M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $11.65M 10-K · filed 2017-03-09 | $15.30M 10-K · filed 2016-03-11 |
| 2014-12-31 | $8.43M 10-K · filed 2016-03-11 | $8.43M 10-K · filed 2015-03-16 |
| 2013-12-31 | $3.68M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $6.96M 10-K · filed 2014-03-28 |
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