Moderna, Inc. Deferred Tax Assets, Deferred Income
Moderna, Inc. (MRNA) had Deferred Tax Assets, Deferred Income of $16.00 million as of 2022-12-31, per its 10-K filed 2023-02-24.
Discontinued › Notes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2023-02-24
- 2022-12-31: Deferred Tax Assets, Deferred Income $16.00M.
- 2021-12-31: Deferred Tax Assets, Deferred Income $43.00M.
- 2020-12-31: Deferred Tax Assets, Deferred Income $30.00M; Deferred Tax Assets, Deferred Income as first filed $29.79M.
- 2019-12-31: Deferred Tax Assets, Deferred Income $53.48M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2022-12-31 | $16.00M 10-K · filed 2023-02-24 | |
| 2021-12-31 | $43.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $30.00M 10-K · filed 2022-02-25 | $29.79M 10-K · filed 2021-02-26 |
| 2019-12-31 | $53.48M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $71.21M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $7.10M 10-K · filed 2019-03-13 |
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