MADRIGAL PHARMACEUTICALS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
MADRIGAL PHARMACEUTICALS, INC. (MDGL) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $82.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-19
- MADRIGAL PHARMACEUTICALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $82.20M, a 34.61% decline from fiscal 2024.
- MADRIGAL PHARMACEUTICALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $125.70M, a 12.23% increase from fiscal 2023.
- MADRIGAL PHARMACEUTICALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $112.00M, a 88.24% increase from fiscal 2022.
- MADRIGAL PHARMACEUTICALS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $59.50M, a 24.97% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-12-31 | $82.20M 10-K · filed 2026-02-19 |
| 2024-12-31 | $125.70M 10-K · filed 2025-02-26 |
| 2023-12-31 | $112.00M 10-K · filed 2024-02-28 |
| 2022-12-31 | $59.50M 10-K/A · filed 2023-03-03 |
| 2021-12-31 | $79.30M 10-K · filed 2022-02-24 |
| 2020-12-31 | $66.60M 10-K · filed 2021-02-25 |
| 2019-12-31 | $26.80M 10-K · filed 2020-02-26 |
| 2018-12-31 | $17.50M 10-K · filed 2019-02-27 |
| 2017-12-31 | $2.90M 10-K · filed 2018-03-13 |
| 2016-12-31 | $9.82M 10-K · filed 2017-03-31 |
| 2015-12-31 | $19.60M 10-K · filed 2016-03-15 |
| 2014-12-31 | $26.90M 10-K · filed 2016-03-15 |
| 2013-12-31 | $29.90M 10-K · filed 2016-03-15 |
| 2012-12-31 | $21.40M 10-K · filed 2015-03-12 |
| 2011-12-31 | $16.40M 10-K · filed 2014-03-11 |
| 2010-12-31 | $11.70M 10-K · filed 2013-03-14 |
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