MACROGENICS, INC. Deferred Tax Liabilities, Prepaid Expenses
MACROGENICS, INC. (MGNX) had Deferred Tax Liabilities, Prepaid Expenses of $1.42 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
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-03-09
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.42M.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.15M.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $2.03M.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $1.52M.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $1.42M 10-K · filed 2026-03-09 |
| 2024-12-31 | $2.15M 10-K · filed 2026-03-09 |
| 2023-12-31 | $2.03M 10-K · filed 2025-03-20 |
| 2022-12-31 | $1.52M 10-K · filed 2024-03-07 |
| 2021-12-31 | $2.26M 10-K · filed 2023-03-15 |
| 2020-12-31 | $1.85M 10-K · filed 2022-02-24 |
| 2019-12-31 | $3.03M 10-K · filed 2021-02-25 |
| 2018-12-31 | $1.76M 10-K · filed 2020-02-25 |
| 2017-12-31 | $805.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $1.41M 10-K · filed 2018-02-27 |
| 2015-12-31 | $727.00K 10-K · filed 2017-02-28 |
| 2014-12-31 | $1.60M 10-K · filed 2016-02-29 |
| 2013-12-31 | $395.00K 10-K · filed 2015-03-03 |
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