UroGen Pharma Ltd. Deferred Tax Assets, Operating Loss Carryforwards
UroGen Pharma Ltd. (URGN) had Deferred Tax Assets, Operating Loss Carryforwards of $153.35 million as of 2025-12-31, per its 10-K filed 2026-03-02.
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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $153.35M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $122.94M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $103.57M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $96.43M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $153.35M 10-K · filed 2026-03-02 |
| 2024-12-31 | $122.94M 10-K · filed 2026-03-02 |
| 2023-12-31 | $103.57M 10-K · filed 2025-03-10 |
| 2022-12-31 | $96.43M 10-K · filed 2024-03-14 |
| 2021-12-31 | $77.28M 10-K · filed 2023-03-24 |
| 2020-12-31 | $57.61M 10-K · filed 2022-03-21 |
| 2019-12-31 | $33.82M 10-K · filed 2021-03-18 |
| 2018-12-31 | $16.94M 10-K · filed 2020-03-02 |
| 2017-12-31 | $5.84M 10-K · filed 2020-03-02 |
| 2016-12-31 | $3.28M 10-K · filed 2019-02-28 |
| 2015-12-31 | $3.69M 20-F · filed 2018-03-15 |
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