Summit Therapeutics Inc. Deferred Tax Assets, Valuation Allowance
Summit Therapeutics Inc. (SMMT) had Deferred Tax Assets, Valuation Allowance of $133.16 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-02-23
- 2025-12-31: Deferred Tax Assets, Valuation Allowance $133.16M.
- 2024-12-31: Deferred Tax Assets, Valuation Allowance $95.59M.
- 2023-12-31: Deferred Tax Assets, Valuation Allowance $84.75M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $64.02M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $133.16M 10-K · filed 2026-02-23 | |
| 2024-12-31 | $95.59M 10-K · filed 2026-02-23 | |
| 2023-12-31 | $84.75M 10-K · filed 2026-02-23 | |
| 2022-12-31 | $64.02M 10-K · filed 2026-02-23 | |
| 2021-12-31 | $51.75M 10-K · filed 2025-02-24 | |
| 2020-12-31 | $29.23M 10-K/A · filed 2022-12-21 | |
| 2019-12-31 | $18.39M 10-K · filed 2021-03-31 | $20.45M 8-K · filed 2020-09-29 |
| 2019-01-31 | $16.60M 8-K · filed 2020-09-29 | |
| 2018-01-31 | $18.28M 8-K · filed 2020-09-29 |
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