Moderna, Inc. Deferred Tax Assets, Other Comprehensive Loss
Moderna, Inc. (MRNA) had Deferred Tax Assets, Other Comprehensive Loss of $3.00 million 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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-20
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $3.00M.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $4.00M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $34.00M.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $106.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2025-12-31 | $3.00M 10-K · filed 2026-02-20 |
| 2024-12-31 | $4.00M 10-K · filed 2026-02-20 |
| 2023-12-31 | $34.00M 10-K · filed 2025-02-21 |
| 2022-12-31 | $106.00M 10-K · filed 2024-02-23 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-24 |
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