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:DeferredIncomeTaxAssetsNet.
The official record: Alkermes’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
Ask your AI about Alkermes's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Alkermes's deferred tax assets?
- Alkermes (ALKS) reported deferred tax assets of $134.81M in Q1 2026.
- How has Alkermes's deferred tax assets changed year-over-year?
- Alkermes's deferred tax assets decreased by 11.4% year-over-year, from $152.14M to $134.81M.
- What is the long-term trend for Alkermes's deferred tax assets?
- Over 5 years (2020 to 2025), Alkermes's deferred tax assets has grown at a 7.8% compound annual growth rate (CAGR), from $86.23M to $125.82M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.