UroGen Pharma Ltd. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
UroGen Pharma Ltd. (URGN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $13.25 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $13.25M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $12.44M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.95M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $11.48M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $13.25M 10-K · filed 2026-03-02 |
| 2024-12-31 | $12.44M 10-K · filed 2026-03-02 |
| 2023-12-31 | $11.95M 10-K · filed 2025-03-10 |
| 2022-12-31 | $11.48M 10-K · filed 2024-03-14 |
| 2021-12-31 | $10.96M 10-K · filed 2022-03-21 |
| 2020-12-31 | $9.28M 10-K · filed 2022-03-21 |
| 2019-12-31 | $6.54M 10-K · filed 2021-03-18 |
| 2018-12-31 | $4.77M 10-K · filed 2020-03-02 |
| 2017-12-31 | $897.00K 10-K · filed 2020-03-02 |
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