MANNKIND CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
MANNKIND CORP (MNKD) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $1.50 billion as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.50B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.30B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.30B.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.70B.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $1.50B 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.30B 10-K · filed 2025-02-26 |
| 2023-12-31 | $1.30B 10-K · filed 2024-02-27 |
| 2022-12-31 | $1.70B 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.30B 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.30B 10-K · filed 2021-02-25 |
| 2019-12-31 | $1.30B 10-K · filed 2020-02-25 |
| 2018-12-31 | $2.40B 10-K · filed 2019-02-26 |
| 2017-12-31 | $2.20B 10-K · filed 2018-02-27 |
| 2016-12-31 | $1.30B 10-K · filed 2017-03-16 |
| 2015-12-31 | $1.30B 10-K · filed 2016-03-15 |
| 2014-12-31 | $1.40B 10-K · filed 2015-03-02 |
| 2013-12-31 | $1.20B 10-K · filed 2014-03-03 |
| 2012-12-31 | $1.10B 10-K · filed 2013-03-18 |
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