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Alkermes ALKS Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
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Where this comes from
Reported directly by Alkermes in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Alkermes’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 9:22 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-319022
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| INTANGIBLE ASSETS, NET | 1,761,456 | 815 |
| GOODWILL | 594,273 | 83,027 |
| DEFERRED TAX ASSETS | 123,041 | 125,815 |
| OTHER ASSETS | 62,000 | 49,099 |
| TOTAL ASSETS | $4,393,125 | $2,486,993 |
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Accounts payable and accrued expenses | $332,469 | $289,565 |
Item 1. Condensed Consolidated Financial Statements:
FAQ
- What is Alkermes's deferred tax assets and other non-current assets?
- Alkermes (ALKS) reported deferred tax assets and other non-current assets of $62M in Q2 2026.
- How has Alkermes's deferred tax assets and other non-current assets changed year-over-year?
- Alkermes's deferred tax assets and other non-current assets increased by 211.4% year-over-year, from $19.91M to $62M.
- What is the long-term trend for Alkermes's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), Alkermes's deferred tax assets and other non-current assets has grown at a 23.2% compound annual growth rate (CAGR), from $17.32M to $49.1M.
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