MACROGENICS, INC. Deferred Tax Assets, Deferred Income
MACROGENICS, INC. (MGNX) had Deferred Tax Assets, Deferred Income of $35.11 million as of 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-03-09
- 2025-12-31: Deferred Tax Assets, Deferred Income $35.11M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $18.80M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $17.44M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $35.11M 10-K · filed 2026-03-09 | |
| 2024-12-31 | $18.80M 10-K · filed 2026-03-09 | |
| 2023-12-31 | $17.44M 10-K · filed 2025-03-20 | |
| 2022-12-31 | $0.00 10-K · filed 2024-03-07 | |
| 2021-12-31 | $1.25M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $3.13M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $367.00K 10-K · filed 2021-02-25 | |
| 2018-12-31 | $3.74M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $2.98M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $5.10M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $6.63M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $3.99M 10-K · filed 2016-02-29 | |
| 2013-12-31 | $8.22M 10-K · filed 2015-03-03 | $8.22M 10-K · filed 2014-03-20 |
| 2012-12-31 | $9.38M 10-K · filed 2014-03-20 |
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