TG THERAPEUTICS, INC. Deferred Tax Assets, Gross
TG THERAPEUTICS, INC. (TGTX) had Deferred Tax Assets, Gross of $391.87 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Gross $391.87M.
- 2024-12-31: Deferred Tax Assets, Gross $417.02M; Deferred Tax Assets, Gross as first filed $414.61M.
- 2023-12-31: Deferred Tax Assets, Gross $418.32M.
- 2022-12-31: Deferred Tax Assets, Gross $400.36M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $391.87M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $417.02M 10-K · filed 2026-02-27 | $414.61M 10-K · filed 2025-03-03 |
| 2023-12-31 | $418.32M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $400.36M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $367.45M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $276.70M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $186.71M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $142.95M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $99.71M 10-K · filed 2019-03-01 | $99.71M 10-K · filed 2018-03-15 |
| 2016-12-31 | $116.17M 10-K · filed 2018-03-15 | |
| 2015-12-31 | $86.36M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $69.08M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $46.28M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $36.27M 10-K · filed 2014-03-07 | |
| 2011-12-31 | $29.41M 10-K · filed 2013-03-21 |
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