Deferred Tax Assets, Valuation Allowance of Alkermes plc. from 31 Mar 2011 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
Alkermes plc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Dec 2025.
  • Alkermes plc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $83,364,000, a 4.6% 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 (%)

Alkermes plc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $83,364,000 +$3,637,000 +4.6% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $79,727,000 -$49,569,000 -38% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $129,296,000 -$142,221,000 -52% 31 Dec 2023 10-K 25 Feb 2026 2025 FY
Q4 2022 $271,517,000 +$22,405,000 +9% 31 Dec 2022 10-K 25 Feb 2026 2025 FY
Q4 2021 $249,112,000 -$4,537,000 -1.8% 31 Dec 2021 10-K 12 Feb 2025 2024 FY
Q4 2020 $253,649,000 +$11,590,000 +4.8% 31 Dec 2020 10-K 21 Feb 2024 2023 FY
Q4 2019 $242,059,000 +$22,966,000 +10% 31 Dec 2019 10-K 16 Feb 2023 2022 FY
Q4 2018 $219,093,000 +$46,296,000 +27% 31 Dec 2018 10-K 16 Feb 2022 2021 FY
Q4 2017 $172,797,000 +$30,938,000 +22% 31 Dec 2017 10-K 11 Feb 2021 2020 FY
Q4 2016 $141,859,000 +$35,113,000 +33% 31 Dec 2016 10-K 13 Feb 2020 2019 FY
Q4 2015 $106,746,000 +$34,950,000 +49% 31 Dec 2015 10-K 15 Feb 2019 2018 FY
Q4 2014 $71,796,000 +$2,137,000 +3.1% 31 Dec 2014 10-K 16 Feb 2018 2017 FY
Q4 2013 $69,659,000 31 Dec 2013 10-K 17 Feb 2017 2016 FY
Q1 2013 $86,714,000 -$20,414,000 -19% 31 Mar 2013 10-K 25 Feb 2016 2015 FY
Q1 2012 $107,128,000 -$26,084,000 -20% 31 Mar 2012 10-K 23 May 2013 2012 FY
Q1 2011 $133,212,000 31 Mar 2011 10-K 18 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.