Deferred Tax Assets, Valuation Allowance of AMARIN CORP PLC\UK from 31 Dec 2010 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
AMARIN CORP PLC\UK quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • AMARIN CORP PLC\UK Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $173,841,000, a 7.3% decline 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 (%)

AMARIN CORP PLC\UK Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $173,841,000 -$13,721,000 -7.3% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $187,562,000 +$15,769,000 +9.2% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $171,793,000 +$6,415,000 +3.9% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $165,378,000 +$5,083,000 +3.2% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $160,295,000 -$546,000 -0.34% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $160,841,000 +$22,865,000 +17% 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $137,976,000 -$2,141,000 -1.5% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $140,117,000 +$8,728,000 +6.6% 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q4 2017 $131,389,000 +$22,115,000 +20% 31 Dec 2017 10-K 25 Feb 2020 2019 FY
Q4 2016 $109,274,000 +$13,275,000 +14% 31 Dec 2016 10-K 27 Feb 2019 2018 FY
Q4 2015 $95,999,000 +$10,034,000 +12% 31 Dec 2015 10-K 27 Feb 2018 2017 FY
Q4 2014 $85,965,000 -$3,034,000 -3.4% 31 Dec 2014 10-K 01 Mar 2017 2016 FY
Q4 2013 $88,999,000 +$33,105,000 +59% 31 Dec 2013 10-K 25 Feb 2016 2015 FY
Q4 2012 $55,894,000 +$22,515,000 +67% 31 Dec 2012 10-K 03 Mar 2015 2014 FY
Q4 2011 $33,379,000 +$5,401,000 +19% 31 Dec 2011 10-K 28 Feb 2013 2012 FY
Q4 2010 $27,978,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.