Moderna, Inc. Deferred Tax Assets, Operating Loss Carryforwards
Moderna, Inc. (MRNA) had Deferred Tax Assets, Operating Loss Carryforwards of $1.16 billion as of 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.16B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $424.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $90.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $59.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.16B 10-K · filed 2026-02-20 | |
| 2024-12-31 | $424.00M 10-K · filed 2026-02-20 | |
| 2023-12-31 | $90.00M 10-K · filed 2025-02-21 | |
| 2022-12-31 | $59.00M 10-K · filed 2024-02-23 | |
| 2021-12-31 | $69.00M 10-K · filed 2023-02-24 | |
| 2020-12-31 | $587.00M 10-K · filed 2022-02-25 | $587.21M 10-K · filed 2021-02-26 |
| 2019-12-31 | $268.17M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $114.93M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $100.37M 10-K · filed 2019-03-13 |
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