Monte Rosa Therapeutics, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Monte Rosa Therapeutics, Inc. (GLUE) had Deferred Tax Assets, Operating Loss Carryforwards of $52.87 million as of 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-17
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $52.87M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $50.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $41.89M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $26.14M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $52.87M 10-K · filed 2026-03-17 |
| 2024-12-31 | $50.00M 10-K · filed 2026-03-17 |
| 2023-12-31 | $41.89M 10-K · filed 2025-03-20 |
| 2022-12-31 | $26.14M 10-K · filed 2024-03-14 |
| 2021-12-31 | $14.53M 10-K · filed 2023-03-16 |
| 2020-12-31 | $5.81M 10-K · filed 2022-03-29 |
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