UroGen Pharma Ltd. Deferred Tax Assets, Valuation Allowance
UroGen Pharma Ltd. (URGN) had Deferred Tax Assets, Valuation Allowance of $198.45 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-03-02
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $198.45M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $168.56M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $143.57M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $129.60M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2025-12-31 | $198.45M 10-K · filed 2026-03-02 |
| 2024-12-31 | $168.56M 10-K · filed 2026-03-02 |
| 2023-12-31 | $143.57M 10-K · filed 2026-03-02 |
| 2022-12-31 | $129.60M 10-K · filed 2025-03-10 |
| 2021-12-31 | $100.62M 10-K · filed 2024-03-14 |
| 2020-12-31 | $76.96M 10-K · filed 2023-03-24 |
| 2019-12-31 | $50.59M 10-K · filed 2022-03-21 |
| 2018-12-31 | $28.25M 10-K · filed 2021-03-18 |
| 2017-12-31 | $11.72M 10-K · filed 2020-03-02 |
| 2016-12-31 | $4.16M 10-K · filed 2020-03-02 |
| 2015-12-31 | $4.50M 10-K · filed 2019-02-28 |
| 2014-12-31 | $2.55M 20-F · filed 2018-03-15 |
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