Deferred Tax Assets, Valuation Allowance of PMV Pharmaceuticals, Inc. from 31 Dec 2019 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
PMV Pharmaceuticals, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • PMV Pharmaceuticals, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $117,542,000, a 22% 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 (%)

PMV Pharmaceuticals, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $117,542,000 +$20,936,000 +22% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q4 2024 $96,606,000 +$2,828,000 +3% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q4 2023 $93,778,000 +$18,861,000 +25% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $74,917,000 +$22,189,000 +42% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $52,728,000 +$21,270,000 +68% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $31,458,000 +$10,352,000 +49% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $21,106,000 31 Dec 2019 10-K 03 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.