Alkermes plc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q4 2023

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 history and growth rate from Q1 2011 to Q4 2023.
  • Alkermes plc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $129M, a 52.4% decline 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
Q4 2023 $129M -$142M -52.4% Dec 31, 2023 10-K 2024-02-21
Q4 2022 $272M +$22.4M +8.99% Dec 31, 2022 10-K 2024-02-21
Q4 2021 $249M -$4.54M -1.79% Dec 31, 2021 10-K 2024-02-21
Q4 2020 $254M +$11.6M +4.79% Dec 31, 2020 10-K 2024-02-21
Q4 2019 $242M +$23M +10.5% Dec 31, 2019 10-K 2023-02-16
Q4 2018 $219M +$46.3M +26.8% Dec 31, 2018 10-K 2022-02-16
Q4 2017 $173M +$30.9M +21.8% Dec 31, 2017 10-K 2021-02-11
Q4 2016 $142M +$35.1M +32.9% Dec 31, 2016 10-K 2020-02-13
Q4 2015 $107M +$35M +48.7% Dec 31, 2015 10-K 2019-02-15
Q4 2014 $71.8M +$2.14M +3.07% Dec 31, 2014 10-K 2018-02-16
Q4 2013 $69.7M Dec 31, 2013 10-K 2017-02-17
Q1 2013 $86.7M -$20.4M -19.1% Mar 31, 2013 10-K 2016-02-25
Q1 2012 $107M -$26.1M -19.6% Mar 31, 2012 10-K 2013-05-23
Q1 2011 $133M Mar 31, 2011 10-K 2012-05-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.