Deferred Tax Assets, Valuation Allowance of Ocugen, Inc. from 31 Dec 2014 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
Ocugen, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Ocugen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $136,045,000, a 14% 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 (%)

Ocugen, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $136,045,000 +$16,429,000 +14% 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $119,616,000 +$7,203,000 +6.4% 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $112,413,000 +$16,689,000 +17% 31 Dec 2023 10-K 05 Mar 2025 2024 FY
Q4 2022 $95,724,000 +$16,329,000 +21% 31 Dec 2022 10-K 16 Apr 2024 2023 FY
Q4 2021 $79,395,000 +$18,634,000 +31% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $60,761,000 +$6,883,832 +13% 31 Dec 2020 10-K 28 Feb 2022 2021 FY
Q4 2019 $53,877,168 +$44,815,600 +495% 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $9,061,568 -$24,076,432 -73% 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q4 2017 $33,138,000 -$1,431,000 -4.1% 31 Dec 2017 10-K 22 Mar 2019 2018 FY
Q4 2016 $34,569,000 -$9,182,000 -21% 31 Dec 2016 10-K 15 Mar 2018 2017 FY
Q4 2015 $43,751,000 +$11,785,000 +37% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $31,966,000 31 Dec 2014 10-K 10 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.