Deferred Tax Assets, Valuation Allowance of MANNKIND CORP from 31 Dec 2011 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
MANNKIND CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • MANNKIND CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $708,887,000, a 2.1% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $708,887,000 +$14,518,000 +2.1% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $694,369,000 -$3,859,000 -0.55% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $698,228,000 -$6,806,000 -0.96% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $705,034,000 +$9,940,000 +1.4% 31 Dec 2022 10-K 26 Feb 2026 2025 FY
Q4 2021 $695,094,000 +$19,631,000 +2.9% 31 Dec 2021 10-K 26 Feb 2025 2024 FY
Q4 2020 $675,463,000 +$4,846,000 +0.72% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $670,617,000 +$5,252,000 +0.79% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $665,365,000 +$11,067,000 +1.7% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $654,298,000 -$260,200,000 -28% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $914,498,000 -$48,125,000 -5% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $962,623,000 +$80,121,000 +9.1% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $882,502,000 +$65,502,000 +8% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $817,000,000 +$66,849,000 +8.9% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $750,151,000 +$60,739,000 +8.8% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $689,412,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.