IOVANCE BIOTHERAPEUTICS, INC. Deferred Tax Assets, Valuation Allowance
IOVANCE BIOTHERAPEUTICS, INC. (IOVA) had Deferred Tax Assets, Valuation Allowance of $687.50 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $687.50M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $557.59M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $446.85M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $350.42M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $687.50M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $557.59M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $446.85M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $350.42M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $267.47M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $189.41M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $128.72M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $78.15M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $47.85M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $41.40M 10-K · filed 2018-03-12 | |
| 2015-12-31 | $19.35M 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 | -$3.68M 10-K · filed 2014-03-28 |
| 2012-12-31 | -$6.96M 10-K · filed 2014-03-28 |
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