Alkermes ALKS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Alkermes’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Alkermes's deferred tax assets?
- Alkermes (ALKS) reported deferred tax assets of $181.92M in Q1 2026.
- How has Alkermes's deferred tax assets changed year-over-year?
- Alkermes's deferred tax assets increased by 19.6% year-over-year, from $152.14M to $181.92M.
- What is the long-term trend for Alkermes's deferred tax assets?
- Over 4 years (2021 to 2025), Alkermes's deferred tax assets has grown at a 7.9% compound annual growth rate (CAGR), from $323.1M to $438.02M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.