IOVANCE BIOTHERAPEUTICS, INC. Unrecognized Tax Benefits
IOVANCE BIOTHERAPEUTICS, INC. (IOVA) had Unrecognized Tax Benefits of $28.80 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $28.80M.
- 2024-12-31: Unrecognized Tax Benefits $29.85M.
- 2023-12-31: Unrecognized Tax Benefits $26.11M.
- 2022-12-31: Unrecognized Tax Benefits $21.64M.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $28.80M 10-K · filed 2026-02-24 |
| 2024-12-31 | $29.85M 10-K · filed 2026-02-24 |
| 2023-12-31 | $26.11M 10-K · filed 2026-02-24 |
| 2022-12-31 | $21.64M 10-K · filed 2026-02-24 |
| 2021-12-31 | $18.17M 10-K · filed 2025-02-27 |
| 2020-12-31 | $14.43M 10-K · filed 2024-02-28 |
| 2019-12-31 | $10.04M 10-K · filed 2023-02-28 |
| 2018-12-31 | $6.34M 10-K · filed 2022-02-24 |
| 2017-12-31 | $4.11M 10-K · filed 2021-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2020-02-25 |
| 2015-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2014-12-31 | $0.00 10-K · filed 2018-03-12 |
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