ARVINAS, INC. Deferred Tax Assets, Deferred Income
ARVINAS, INC. (ARVN) had Deferred Tax Assets, Deferred Income of $81.90 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Deferred Income $81.90M.
- 2024-12-31: Deferred Tax Assets, Deferred Income $155.60M.
- 2023-12-31: Deferred Tax Assets, Deferred Income $151.20M.
- 2022-12-31: Deferred Tax Assets, Deferred Income $143.00M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-12-31 | $81.90M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $155.60M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $151.20M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $143.00M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $10.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $9.00M 10-K · filed 2022-02-28 | $8.98M 10-K · filed 2021-03-01 |
| 2019-12-31 | $7.87M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $6.18M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $736.67K 10-K · filed 2019-03-26 |
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