VERTEX PHARMACEUTICALS INC / MA Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Vertex Pharmaceuticals Inc / Ma quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2010 to Q4 2022.
  • Vertex Pharmaceuticals Inc / Ma Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2022 was $77.4M, a 27.4% decline year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $77.4M -$29.2M -27.4% Dec 31, 2022 10-K 2023-02-10
Q4 2021 $107M -$34M -24.2% Dec 31, 2021 10-K 2023-02-10
Q4 2020 $141M -$372M -72.6% Dec 31, 2020 10-K 2022-02-09
Q4 2019 $512M -$370M -41.9% Dec 31, 2019 10-K 2021-02-11
Q4 2018 $882M -$122M -12.2% Dec 31, 2018 10-K 2020-02-13
Q4 2017 $1B -$228M -18.5% Dec 31, 2017 10-K 2019-02-13
Q4 2016 $1.23B -$18.2M -1.46% Dec 31, 2016 10-K 2018-02-15
Q4 2015 $1.25B +$254M +25.5% Dec 31, 2015 10-K 2017-02-23
Q4 2014 $996M +$145M +17.1% Dec 31, 2014 10-K 2016-02-16
Q4 2013 $851M +$73.3M +9.42% Dec 31, 2013 10-K 2015-02-13
Q4 2012 $778M -$92.7M -10.6% Dec 31, 2012 10-K 2014-02-11
Q4 2011 $870M -$73.9M -7.83% Dec 31, 2011 10-K 2013-03-01
Q4 2010 $944M Dec 31, 2010 10-K 2012-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.