Deferred Tax Assets, Valuation Allowance of UNITED THERAPEUTICS 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
UNITED THERAPEUTICS Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • UNITED THERAPEUTICS Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $35,600,000, a 18% 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 (%)

UNITED THERAPEUTICS Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $35,600,000 +$5,500,000 +18% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $30,100,000 -$700,000 -2.3% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $30,800,000 +$8,400,000 +38% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $22,400,000 +$10,900,000 +95% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q4 2021 $11,500,000 -$24,000,000 -68% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $35,500,000 -$1,100,000 -3% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $36,600,000 -$6,000,000 -14% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $42,600,000 +$25,700,000 +152% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $16,900,000 +$12,200,000 +260% 31 Dec 2017 10-K 27 Feb 2019 2018 FY
Q4 2016 $4,700,000 +$1,300,000 +38% 31 Dec 2016 10-K 21 Feb 2018 2017 FY
Q4 2015 $3,400,000 +$419,000 +14% 31 Dec 2015 10-K 22 Feb 2017 2016 FY
Q4 2014 $2,981,000 +$474,000 +19% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $2,507,000 -$3,158,000 -56% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $5,665,000 +$207,000 +3.8% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $5,458,000 -$563,000 -9.4% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $6,021,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.