MARKER THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards
MARKER THERAPEUTICS, INC. (MRKR) had Deferred Tax Assets, Operating Loss Carryforwards of $40.90 million as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $40.90M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.72M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $30.73M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.35M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $30.07M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $40.90M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $30.72M 10-K · filed 2026-03-18 | $30.73M 10-K · filed 2025-03-31 |
| 2023-12-31 | $29.35M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $30.07M 10-K · filed 2024-03-26 | |
| 2021-12-31 | $29.09M 10-K · filed 2022-03-17 | |
| 2020-12-31 | $21.78M 10-K · filed 2022-03-17 | |
| 2019-12-31 | $17.17M 10-K · filed 2021-03-09 | |
| 2018-12-31 | $13.60M 10-K · filed 2020-03-12 | |
| 2017-12-31 | $9.69M 10-K · filed 2019-03-15 | $13.65M 10-K · filed 2018-03-23 |
| 2016-12-31 | $10.93M 10-K · filed 2018-03-23 | |
| 2015-12-31 | $8.36M 10-K · filed 2017-03-14 | |
| 2014-12-31 | $10.43M 10-K · filed 2016-04-14 | |
| 2013-12-31 | $9.17M 10-K · filed 2015-04-15 |
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