Deferred Tax Assets, Valuation Allowance of INCYTE CORP from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
INCYTE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • INCYTE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,266,136,000, a 5.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

INCYTE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,266,136,000 +$126,463,000 +5.9% 31 Dec 2025 10-K 10 Feb 2026 2025 FY
Q4 2024 $2,139,673,000 +$43,355,000 +2.1% 31 Dec 2024 10-K 10 Feb 2026 2025 FY
Q4 2023 $2,096,318,000 +$1,624,193,000 +344% 31 Dec 2023 10-K 10 Feb 2025 2024 FY
Q4 2022 $472,125,000 +$63,945,000 +16% 31 Dec 2022 10-K 13 Feb 2024 2023 FY
Q4 2021 $408,180,000 -$522,029,000 -56% 31 Dec 2021 10-K 07 Feb 2023 2022 FY
Q4 2020 $930,209,000 +$159,712,000 +21% 31 Dec 2020 10-K 08 Feb 2022 2021 FY
Q4 2019 $770,497,000 -$66,495,000 -7.9% 31 Dec 2019 10-K 09 Feb 2021 2020 FY
Q4 2018 $836,992,000 +$2,209,000 +0.26% 31 Dec 2018 10-K 13 Feb 2020 2019 FY
Q4 2017 $834,783,000 +$14,550,000 +1.8% 31 Dec 2017 10-K 14 Feb 2019 2018 FY
Q4 2016 $820,233,000 +$277,297,000 +51% 31 Dec 2016 10-K 15 Feb 2018 2017 FY
Q4 2015 $542,936,000 -$126,232,000 -19% 31 Dec 2015 10-K 14 Feb 2017 2016 FY
Q4 2014 $669,168,000 +$42,168,000 +6.7% 31 Dec 2014 10-K 12 Feb 2016 2015 FY
Q4 2013 $627,000,000 -$50,000,000 -7.4% 31 Dec 2013 10-K 17 Feb 2015 2014 FY
Q4 2012 $677,000,000 -$16,000,000 -2.3% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $693,000,000 +$72,000,000 +12% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $621,000,000 31 Dec 2010 10-K 22 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.