ARVINAS, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Arvinas, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Arvinas, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $408M, a 67.5% increase 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 $408M +$164M +67.5% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $244M +$104M +74.6% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $140M +$74.6M +115% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $64.9M +$27.7M +74.6% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $37.2M +$15.4M +70.6% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $21.8M +$8.47M +63.6% Dec 31, 2018 10-K 2020-03-16
Q4 2017 $13.3M Dec 31, 2017 10-K 2019-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.