Deferred Tax Assets, Valuation Allowance of PUMA BIOTECHNOLOGY, INC. 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
PUMA BIOTECHNOLOGY, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PUMA BIOTECHNOLOGY, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $324,787,000, a 5.4% decline 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 (%)

PUMA BIOTECHNOLOGY, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $324,787,000 -$18,695,000 -5.4% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $7,000,000 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q4 2024 $343,482,000 -$25,269,000 -6.9% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $368,751,000 -$6,211,000 -1.7% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $374,962,000 -$5,137,000 -1.4% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $380,099,000 -$12,470,000 -3.2% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $392,569,000 +$8,655,000 +2.3% 31 Dec 2020 10-K 02 Mar 2023 2022 FY
Q4 2019 $383,914,000 +$14,240,000 +3.9% 31 Dec 2019 10-K 03 Mar 2022 2021 FY
Q4 2018 $369,674,000 +$5,527,000 +1.5% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $364,147,000 +$48,143,000 +15% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $316,004,000 +$106,220,000 +51% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $209,784,000 +$101,351,000 +93% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $108,433,000 +$49,784,000 +85% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $58,649,000 +$25,385,000 +76% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $33,264,000 +$29,213,000 +721% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $4,051,000 31 Dec 2011 10-K 01 Apr 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.