TG THERAPEUTICS, INC. Deferred Tax Assets, Other
TG THERAPEUTICS, INC. (TGTX) had Deferred Tax Assets, Other of $27.97 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:DeferredTaxAssetsOther · last filed 2026-02-27
- 2025-12-31: Deferred Tax Assets, Other $27.97M.
- 2024-12-31: Deferred Tax Assets, Other $10.34M; Deferred Tax Assets, Other as first filed $7.93M.
- 2023-12-31: Deferred Tax Assets, Other $3.33M.
- 2022-12-31: Deferred Tax Assets, Other $985.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $27.97M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $10.34M 10-K · filed 2026-02-27 | $7.93M 10-K · filed 2025-03-03 |
| 2023-12-31 | $3.33M 10-K · filed 2025-03-03 | |
| 2022-12-31 | $985.00K 10-K · filed 2024-02-29 | |
| 2021-12-31 | $1.01M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.22M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $661.00K 10-K · filed 2021-03-01 | |
| 2018-12-31 | $658.00K 10-K · filed 2020-03-02 | |
| 2017-12-31 | $632.00K 10-K · filed 2019-03-01 | $632.27K 10-K · filed 2018-03-15 |
| 2016-12-31 | $599.51K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $608.21K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $956.73K 10-K · filed 2016-03-15 | |
| 2013-12-31 | $644.90K 10-K · filed 2015-03-16 | |
| 2012-12-31 | $19.24K 10-K · filed 2014-03-07 | |
| 2011-12-31 | $424.00K 10-K · filed 2013-03-21 |
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