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 end | Valuation 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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