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Monte Rosa Therapeutics, Inc. (GLUE) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

2.3 / 5 stars · 12/26 Roast Me

Monte Rosa Therapeutics, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Monte Rosa Therapeutics, Inc. (GLUE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $1.50 million for the 12-month period ending 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

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-17

  • Monte Rosa Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $1.50M, a 91.53% decline from fiscal 2024.
  • Monte Rosa Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.70M, a 17.29% decline from fiscal 2023.
  • Monte Rosa Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $21.40M, a 39.87% increase from fiscal 2022.
  • Monte Rosa Therapeutics, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $15.30M, a 35.71% decline from fiscal 2021.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-12-31$1.50M
10-K · filed 2026-03-17
2024-12-31$17.70M
10-K · filed 2025-03-20
2023-12-31$21.40M
10-K · filed 2024-03-14
2022-12-31$15.30M
10-K · filed 2023-03-16
2021-12-31$23.80M
10-K · filed 2022-03-29

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