ARROWHEAD PHARMACEUTICALS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2013 to Q3 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
Arrowhead Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2013 to Q3 2024.
  • Arrowhead Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2024 was $449M, a 57.7% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $449M +$164M +57.7% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $285M +$42.2M +17.4% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $242M +$48.1M +24.8% Sep 30, 2022 10-K 2023-11-29
Q3 2021 $194M +$37.7M +24% Sep 30, 2021 10-K 2022-11-28
Q3 2020 $157M +$48.4M +44.7% Sep 30, 2020 10-K 2021-11-22
Q3 2019 $108M -$8.64M -7.4% Sep 30, 2019 10-K 2020-11-23
Q3 2018 $117M -$19.8M -14.5% Sep 30, 2018 10-K 2019-11-25
Q3 2017 $137M +$7.93M +6.16% Sep 30, 2017 10-K 2018-12-11
Q3 2016 $129M +$33.6M +35.3% Sep 30, 2016 10-K 2017-12-12
Q3 2015 $95.1M +$39.9M +72.2% Sep 30, 2015 10-K 2016-12-14
Q3 2014 $55.2M +$107M Sep 30, 2014 10-K 2015-12-14
Q3 2013 -$52.2M Sep 30, 2013 10-K 2014-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.