Deferred Tax Assets, Valuation Allowance of MACROGENICS INC from 31 Dec 2012 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
MACROGENICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • MACROGENICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $410,103,000, a 2.2% 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 (%)

MACROGENICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $410,103,000 +$8,806,000 +2.2% 31 Dec 2025 10-K 09 Mar 2026 2025 FY
Q4 2024 $401,297,000 +$36,287,000 +9.9% 31 Dec 2024 10-K 09 Mar 2026 2025 FY
Q4 2023 $365,010,000 -$7,257,000 -1.9% 31 Dec 2023 10-K 09 Mar 2026 2025 FY
Q4 2022 $372,267,000 +$44,675,000 +14% 31 Dec 2022 10-K 09 Mar 2026 2025 FY
Q4 2021 $327,592,000 +$64,192,000 +24% 31 Dec 2021 10-K 20 Mar 2025 2024 FY
Q4 2020 $263,400,000 +$48,507,000 +23% 31 Dec 2020 10-K 07 Mar 2024 2023 FY
Q4 2019 $214,893,000 +$42,436,000 +25% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $172,457,000 +$60,004,000 +53% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $112,453,000 -$16,391,000 -13% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $128,844,000 +$24,445,000 +23% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $104,399,000 +$10,102,000 +11% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $94,297,000 +$14,920,000 +19% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $79,377,000 +$1,286,979 +1.6% 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $78,090,021 31 Dec 2012 10-K 20 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.