MARKER THERAPEUTICS, INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
MARKER THERAPEUTICS, INC. (MRKR) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $186.80 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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $186.80M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.40M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $138.30M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.40M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $131.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $38.00M; Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed $135.20M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-12-31 | $186.80M 10-K · filed 2026-03-18 | |
| 2024-12-31 | $38.40M 10-K · filed 2026-03-18 | $138.30M 10-K · filed 2025-03-31 |
| 2023-12-31 | $38.40M 10-K · filed 2025-03-31 | $131.80M 10-K · filed 2024-03-26 |
| 2022-12-31 | $38.00M 10-K · filed 2024-03-26 | $135.20M 10-K · filed 2023-03-22 |
| 2021-12-31 | $41.60M 10-K · filed 2023-03-22 | $130.50M 10-K · filed 2022-03-17 |
| 2020-12-31 | $41.60M 10-K · filed 2022-03-17 | $97.20M 10-K · filed 2021-03-09 |
| 2019-12-31 | $41.60M 10-K · filed 2021-03-09 | $73.80M 10-K · filed 2020-03-12 |
| 2018-12-31 | $41.90M 10-K · filed 2020-03-12 | $57.00M 10-K · filed 2019-03-15 |
| 2017-12-31 | $41.60M 10-K · filed 2019-03-15 | $41.70M 10-K · filed 2018-03-23 |
| 2016-12-31 | $31.00M 10-K · filed 2017-03-14 | |
| 2015-12-31 | $24.12M 10-K · filed 2016-04-14 | |
| 2014-12-31 | $30.69M 10-K · filed 2015-04-15 | |
| 2013-12-31 | $26.98M 10-K · filed 2015-04-15 |
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