Deferred Tax Assets, Valuation Allowance in USD of TG THERAPEUTICS, INC. from Q4 2011 to Q4 2024

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
Tg Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2011 to Q4 2024.
  • Tg Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $415M, a 0.89% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TG THERAPEUTICS, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $415M -$3.7M -0.89% 31 Dec 2024 10-K 03 Mar 2025
Q4 2023 $418M +$18M +4.48% 31 Dec 2023 10-K 03 Mar 2025
Q4 2022 $400M +$32.9M +8.96% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $367M +$90.7M +32.8% 31 Dec 2021 10-K 01 Mar 2023
Q4 2020 $277M +$90M +48.2% 31 Dec 2020 10-K 01 Mar 2022
Q4 2019 $187M +$43.8M +30.6% 31 Dec 2019 10-K 01 Mar 2021
Q4 2018 $143M +$43.2M +43.4% 31 Dec 2018 10-K 02 Mar 2020
Q4 2017 $99.7M -$16.5M -14.2% 31 Dec 2017 10-K 01 Mar 2019
Q4 2016 $116M +$29.8M +34.5% 31 Dec 2016 10-K 15 Mar 2018
Q4 2015 $86.4M +$17.3M +25% 31 Dec 2015 10-K 15 Mar 2018
Q4 2014 $69.1M +$22.8M +49.3% 31 Dec 2014 10-K 15 Mar 2016
Q4 2013 $46.3M +$10M +27.6% 31 Dec 2013 10-K 15 Mar 2016
Q4 2012 $36.3M +$6.86M +23.3% 31 Dec 2012 10-K 07 Mar 2014
Q4 2011 $29.4M 31 Dec 2011 10-K 21 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.