Deferred Tax Assets, Valuation Allowance of Roivant Sciences Ltd. from 31 Mar 2021 to 31 Mar 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
Roivant Sciences Ltd. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2021 to 31 Mar 2025.
  • Roivant Sciences Ltd. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $701,219,000, a 25% 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 (%)

Roivant Sciences Ltd. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $701,219,000 +$142,351,000 +25% 31 Mar 2025 10-K 29 May 2025 2024 FY
Q1 2024 $558,868,000 -$115,649,000 -17% 31 Mar 2024 10-K 29 May 2025 2024 FY
Q1 2023 $674,517,000 +$161,781,000 +32% 31 Mar 2023 10-K 30 May 2024 2023 FY
Q1 2022 $512,736,000 +$209,449,000 +69% 31 Mar 2022 10-K 28 Jun 2023 2023 FY
Q1 2021 $303,287,000 31 Mar 2021 10-K 28 Jun 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.