Deferred Tax Assets, Valuation Allowance of Jazz Pharmaceuticals plc 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
Jazz Pharmaceuticals plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • Jazz Pharmaceuticals plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $529,674,000, a 4% 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 (%)

Jazz Pharmaceuticals plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $529,674,000 +$20,484,000 +4% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $509,190,000 +$196,850,000 +63% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $312,340,000 +$77,608,000 +33% 31 Dec 2023 10-K 26 Feb 2025 2024 FY
Q4 2022 $234,732,000 +$80,477,000 +52% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $154,255,000 +$76,913,000 +99% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $77,342,000 +$11,035,000 +17% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $66,307,000 +$5,070,000 +8.3% 31 Dec 2019 10-K 23 Feb 2021 2020 FY
Q4 2018 $61,237,000 +$9,093,000 +17% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $52,144,000 -$1,040,000 -2% 31 Dec 2017 10-K 26 Feb 2019 2018 FY
Q4 2016 $53,184,000 +$19,235,000 +57% 31 Dec 2016 10-K 27 Feb 2018 2017 FY
Q4 2015 $33,949,000 +$4,252,000 +14% 31 Dec 2015 10-K 28 Feb 2017 2016 FY
Q4 2014 $29,697,000 +$9,006,000 +44% 31 Dec 2014 10-K 23 Feb 2016 2015 FY
Q4 2013 $20,691,000 +$3,220,000 +18% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $17,471,000 -$93,717,000 -84% 31 Dec 2012 10-K 25 Feb 2014 2013 FY
Q4 2011 $111,188,000 -$44,331,000 -29% 31 Dec 2011 10-K 26 Feb 2013 2012 FY
Q4 2010 $155,519,000 31 Dec 2010 10-K 28 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.