Summit Therapeutics Inc. Deferred Tax Assets, Gross
Summit Therapeutics Inc. (SMMT) had Deferred Tax Assets, Gross of $133.58 million as of 2025-12-31, per its 10-K filed 2026-02-23.
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:DeferredTaxAssetsGross · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Gross $133.58M.
- 2024-12-31: Deferred Tax Assets, Gross $95.92M.
- 2023-12-31: Deferred Tax Assets, Gross $84.92M; Deferred Tax Assets, Gross as first filed $86.01M.
- 2022-12-31: Deferred Tax Assets, Gross $64.89M; Deferred Tax Assets, Gross as first filed $64.24M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-31 | $133.58M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $95.92M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $84.92M 10-K · filed 2025-02-24 | $86.01M 10-K · filed 2024-02-20 |
| 2022-12-31 | $64.89M 10-K · filed 2024-02-20 | $64.24M 10-K · filed 2023-03-09 |
| 2021-12-31 | $54.40M 10-K · filed 2023-03-09 | |
| 2020-12-31 | $31.49M 10-K/A · filed 2022-12-21 | |
| 2019-12-31 | $20.45M 10-K · filed 2021-03-31 |
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