Alkermes ALKS IE — Deferred Tax Assets Valuation Allowance
Discontinued — last reported Q4 '25
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
The official record: Alkermes’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about Alkermes's ie — deferred tax assets valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Alkermes's IE — deferred tax assets valuation allowance?
- Alkermes (ALKS) reported IE — deferred tax assets valuation allowance of $52.8M in Q4 2025.
- How has Alkermes's IE — deferred tax assets valuation allowance changed year-over-year?
- Alkermes's IE — deferred tax assets valuation allowance increased by 5.4% year-over-year, from $50.1M to $52.8M.
- What does IE — deferred tax assets valuation allowance mean?
- Represents the portion of deferred tax assets that the company believes is more likely than not to remain unrealized. This allowance acts as a contra-asset, reflecting management's assessment of future taxable income.