Theravance Biopharma, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Theravance Biopharma, Inc. (TBPH) had Deferred Tax Assets, Operating Loss Carryforwards of $157.75 million as of 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $157.75M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $154.48M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $153.22M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $141.67M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $104.24M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $157.75M 10-K · filed 2026-03-23 | |
| 2024-12-31 | $154.48M 10-K · filed 2026-03-23 | |
| 2023-12-31 | $153.22M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $141.67M 10-K · filed 2024-03-01 | $104.24M 10-K · filed 2023-03-01 |
| 2021-12-31 | $115.61M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $82.82M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $58.16M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $33.40M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $15.83M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $2.24M 10-K · filed 2018-02-28 | |
| 2015-12-31 | $4.54M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $181.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $140.85M 10-K · filed 2015-03-13 |
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