ARVINAS, INC. Deferred Tax Liabilities, Gross
ARVINAS, INC. (ARVN) had Deferred Tax Liabilities, Gross of $900.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $900.00K.
- 2024-12-31: Deferred Tax Liabilities, Gross $1.40M.
- 2023-12-31: Deferred Tax Liabilities, Gross $3.20M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.60M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $900.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.40M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $3.20M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $3.60M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $5.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $2.40M 10-K · filed 2022-02-28 | $2.42M 10-K · filed 2021-03-01 |
| 2019-12-31 | $1.33M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $575.95K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $124.15K 10-K · filed 2019-03-26 |
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