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Disc Medicine, Inc. (IRON) Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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Disc Medicine, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

Disc Medicine, Inc. (IRON) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $73.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets

us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-26

  • Disc Medicine, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $73.80M, a 72.03% increase from fiscal 2024.
  • Disc Medicine, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $42.90M, a 66.93% increase from fiscal 2023.
  • Disc Medicine, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $25.70M, a 59.63% increase from fiscal 2022.
  • Disc Medicine, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $16.10M, a 22.60% decline from fiscal 2021.
Period endValuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month
2025-12-31$73.80M
10-K · filed 2026-02-26
2024-12-31$42.90M
10-K · filed 2026-02-26
2023-12-31$25.70M
10-K · filed 2026-02-26
2022-12-31$16.10M
10-K · filed 2023-03-31
2021-12-31$20.80M
10-K · filed 2022-03-10
2020-12-31$9.90M
10-K · filed 2022-03-10

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