ULTRAGENYX PHARMACEUTICAL INC. Deferred Tax Assets, Valuation Allowance
ULTRAGENYX PHARMACEUTICAL INC. (RARE) had Deferred Tax Assets, Valuation Allowance of $1.35 billion as of 2025-12-31, per its 10-K filed 2026-02-18.
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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-18
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $1.35B.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $1.21B; Deferred Tax Assets, Valuation Allowance as first filed $1.21B.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $1.04B.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $894.52M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $1.35B 10-K · filed 2026-02-18 | |
| 2024-12-31 | $1.21B 10-K · filed 2026-02-18 | $1.21B 10-K · filed 2025-02-19 |
| 2023-12-31 | $1.04B 10-K · filed 2025-02-19 | |
| 2022-12-31 | $894.52M 10-K · filed 2024-02-21 | |
| 2021-12-31 | $700.67M 10-K · filed 2023-02-17 | |
| 2020-12-31 | $561.14M 10-K · filed 2022-02-15 | |
| 2019-12-31 | $486.80M 10-K · filed 2021-02-12 | |
| 2018-12-31 | $361.70M 10-K · filed 2020-02-14 | |
| 2017-12-31 | $304.25M 10-K · filed 2019-02-20 | |
| 2016-12-31 | $212.37M 10-K · filed 2018-02-21 | |
| 2015-12-31 | $109.48M 10-K · filed 2017-02-17 | |
| 2014-12-31 | $51.34M 10-K · filed 2016-02-26 | |
| 2013-12-31 | $25.70M 10-K · filed 2015-03-27 |
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