Unrecognized Tax Benefits of IOVANCE BIOTHERAPEUTICS, INC. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
IOVANCE BIOTHERAPEUTICS, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • IOVANCE BIOTHERAPEUTICS, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $28,798,000, a 3.5% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

IOVANCE BIOTHERAPEUTICS, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $28,798,000 -$1,056,000 -3.5% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $29,854,000 +$3,747,000 +14% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $26,107,000 +$4,462,000 +21% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $21,645,000 +$3,474,000 +19% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $18,171,000 +$3,739,000 +26% 31 Dec 2021 10-K 27 Feb 2025 2024 FY
Q4 2020 $14,432,000 +$4,394,000 +44% 31 Dec 2020 10-K 28 Feb 2024 2023 FY
Q4 2019 $10,038,000 +$3,694,000 +58% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $6,344,000 +$2,233,000 +54% 31 Dec 2018 10-K 24 Feb 2022 2021 FY
Q4 2017 $4,111,000 +$4,111,000 31 Dec 2017 10-K 25 Feb 2021 2020 FY
Q4 2016 $0 $0 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $0 $0 31 Dec 2015 10-K 28 Feb 2019 2018 FY
Q4 2014 $0 31 Dec 2014 10-K 12 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.