VERTEX PHARMACEUTICALS INC / MA Deferred Tax Assets, Net of Valuation Allowance
VERTEX PHARMACEUTICALS INC / MA (VRTX) had Deferred Tax Assets, Net of Valuation Allowance of $3.40 billion as of 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-02-13
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $3.40B.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.89B.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $2.17B.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $1.61B.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $3.40B 10-K · filed 2026-02-13 | |
| 2024-12-31 | $2.89B 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.17B 10-K · filed 2025-02-13 | |
| 2022-12-31 | $1.61B 10-K · filed 2024-02-15 | |
| 2021-12-31 | $1.26B 10-K · filed 2023-02-10 | |
| 2020-12-31 | $1.18B 10-K · filed 2022-02-09 | $1.18B 10-K · filed 2021-02-11 |
| 2019-12-31 | $1.42B 10-K · filed 2021-02-11 | |
| 2018-12-31 | $1.71B 10-K · filed 2020-02-13 | |
| 2017-12-31 | $181.60M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $250.75M 10-K · filed 2018-02-15 | |
| 2015-12-31 | $176.87M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $158.99M 10-K · filed 2016-02-16 | |
| 2013-12-31 | $134.10M 10-K · filed 2015-02-13 | |
| 2012-12-31 | $609.00K 10-K · filed 2014-02-11 | |
| 2011-12-31 | $230.00K 10-K · filed 2013-03-01 |
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