MACROGENICS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2012 to Q4 2023

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 history and growth rate from Q4 2012 to Q4 2023.
  • Macrogenics Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $365M, a 1.95% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $365M -$7.26M -1.95% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $372M +$44.7M +13.6% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $328M +$64.2M +24.4% Dec 31, 2021 10-K 2024-03-07
Q4 2020 $263M +$48.5M +22.6% Dec 31, 2020 10-K 2024-03-07
Q4 2019 $215M +$42.4M +24.6% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $172M +$60M +53.4% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $112M -$16.4M -12.7% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $129M +$24.4M +23.4% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $104M +$10.1M +10.7% Dec 31, 2015 10-K 2017-02-28
Q4 2014 $94.3M +$14.9M +18.8% Dec 31, 2014 10-K 2016-02-29
Q4 2013 $79.4M +$1.29M +1.65% Dec 31, 2013 10-K 2015-03-03
Q4 2012 $78.1M Dec 31, 2012 10-K 2014-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.