Deferred Tax Assets, Valuation Allowance of Sarepta Therapeutics, 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
Sarepta Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Sarepta Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,106,930,000, a 25% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,106,930,000 +$218,595,000 +25% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $888,335,000 +$4,670,000 +0.53% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q3 2024 $897,000,000 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q4 2023 $883,665,000 +$71,757,000 +8.8% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $811,908,000 +$139,589,000 +21% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $672,319,000 +$66,471,000 +11% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $605,848,000 +$117,019,000 +24% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $488,829,000 +$119,484,000 +32% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $369,345,000 +$164,776,000 +81% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $204,569,000 -$69,517,000 -25% 31 Dec 2017 10-K 28 Feb 2019 2018 FY
Q4 2016 $274,086,000 +$54,262,000 +25% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $219,824,000 +$54,071,000 +33% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $165,753,000 +$32,180,000 +24% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $133,573,000 +$19,446,000 +17% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $114,127,000 -$2,682,000 -2.3% 31 Dec 2012 10-K 03 Mar 2014 2013 FY
Q4 2011 $116,809,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.