ARVINAS, INC. Deferred Tax Assets, Operating Loss Carryforwards
ARVINAS, INC. (ARVN) had Deferred Tax Assets, Operating Loss Carryforwards of $145.40 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $145.40M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $31.70M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $65.80M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $3.80M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $145.40M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $31.70M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $65.80M 10-K · filed 2025-02-11 | |
| 2022-12-31 | $3.80M 10-K · filed 2024-02-27 | |
| 2021-12-31 | $97.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $43.10M 10-K · filed 2022-02-28 | $43.07M 10-K · filed 2021-03-01 |
| 2019-12-31 | $21.73M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $12.24M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $10.98M 10-K · filed 2019-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| PUMA BIOTECHNOLOGY, INC. (PBYI) | United States | $0.507B | 15.53 |
| Evolus, Inc. (EOLS) | United States | $0.519B | -13.32 |
| CAPRICOR THERAPEUTICS, INC. (CAPR) | United States | $0.499B | -10.81 |
| CRESCENT BIOPHARMA, INC. (CBIO) | United States | $0.529B | -5.20 |
| Ovid Therapeutics Inc. (OVID) | United States | $0.487B | -14.41 |
| Indaptus Therapeutics, Inc. (INDP) | United States | $0.537B | |
| ASSEMBLY BIOSCIENCES, INC. (ASMB) | United States | $0.481B | -13,053.96 |
| MapLight Therapeutics, Inc. (MPLT) | United States | $0.459B | -7.10 |
| Phathom Pharmaceuticals, Inc. (PHAT) | United States | $0.572B | -8.76 |
| Quoin Pharmaceuticals Ltd. (QNRX) | $0.443B | -17.85 |