PUMA BIOTECHNOLOGY, INC. Deferred Tax Asset, Interest Carryforward
PUMA BIOTECHNOLOGY, INC. (PBYI) had Deferred Tax Asset, Interest Carryforward of $0 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
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-02-26
- 2025-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2024-12-31: Deferred Tax Asset, Interest Carryforward $0.00.
- 2023-12-31: Deferred Tax Asset, Interest Carryforward $1.48M.
- 2022-12-31: Deferred Tax Asset, Interest Carryforward $4.76M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.48M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.76M 10-K · filed 2025-02-27 |
| 2021-12-31 | $4.54M 10-K · filed 2024-02-29 |
| 2020-12-31 | $3.09M 10-K · filed 2023-03-02 |
| 2019-12-31 | $2.84M 10-K · filed 2022-03-03 |
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