Deferred Tax Assets, Valuation Allowance in USD of AMARIN CORP PLC\UK from Q4 2010 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
AMARIN CORP PLC\UK quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • AMARIN CORP PLC\UK Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $188M, a 9.18% increase year-over-year.
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
Q4 2024 $188M +$15.8M +9.18% 31 Dec 2024 10-K 12 Mar 2025
Q4 2023 $172M +$6.42M +3.88% 31 Dec 2023 10-K 12 Mar 2025
Q4 2022 $165M +$5.08M +3.17% 31 Dec 2022 10-K 29 Feb 2024
Q4 2021 $160M -$546K -0.34% 31 Dec 2021 10-K 29 Feb 2024
Q4 2020 $161M +$22.9M +16.6% 31 Dec 2020 10-K 01 Mar 2023
Q4 2019 $138M -$2.14M -1.53% 31 Dec 2019 10-K 01 Mar 2022
Q4 2018 $140M +$8.73M +6.64% 31 Dec 2018 10-K 25 Feb 2021
Q4 2017 $131M +$22.1M +20.2% 31 Dec 2017 10-K 25 Feb 2020
Q4 2016 $109M +$13.3M +13.8% 31 Dec 2016 10-K 27 Feb 2019
Q4 2015 $96M +$10M +11.7% 31 Dec 2015 10-K 27 Feb 2018
Q4 2014 $86M -$3.03M -3.41% 31 Dec 2014 10-K 01 Mar 2017
Q4 2013 $89M +$33.1M +59.2% 31 Dec 2013 10-K 25 Feb 2016
Q4 2012 $55.9M +$22.5M +67.5% 31 Dec 2012 10-K 03 Mar 2015
Q4 2011 $33.4M +$5.4M +19.3% 31 Dec 2011 10-K 28 Feb 2013
Q4 2010 $28M 31 Dec 2010 10-K 29 Feb 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.