IOVANCE BIOTHERAPEUTICS, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
IOVANCE BIOTHERAPEUTICS, INC. (IOVA) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $4.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- IOVANCE BIOTHERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $4.23M.
- IOVANCE BIOTHERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- IOVANCE BIOTHERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- IOVANCE BIOTHERAPEUTICS, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $4.23M 10-K · filed 2026-02-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |
| 2021-12-31 | $159.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 |
| 2018-12-31 | $118.00K 10-K · filed 2021-02-25 |
| 2017-12-31 | $2.78M 10-K · filed 2020-02-25 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-03-12 |
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