Balance Sheet
Cash Flow Statement
Beginning Cash BalanceCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Alkermes (ALKS) Deferred Taxes: 2011-2025

Historic Deferred Taxes for Alkermes (ALKS) over the last 15 years, with Sep 2025 value amounting to $31.4 million.

  • Alkermes' Deferred Taxes rose 196.48% to $31.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $38.7 million, marking a year-over-year increase of 291.56%. This contributed to the annual value of $40.5 million for FY2024, which is 140.56% up from last year.
  • Alkermes' Deferred Taxes amounted to $31.4 million in Q3 2025, which was up 1,021.46% from -$3.4 million recorded in Q2 2025.
  • Alkermes' Deferred Taxes' 5-year high stood at $31.4 million during Q3 2025, with a 5-year trough of -$52.5 million in Q4 2023.
  • For the 3-year period, Alkermes' Deferred Taxes averaged around -$2.6 million, with its median value being $2.5 million (2025).
  • Its Deferred Taxes has fluctuated over the past 5 years, first skyrocketed by 6,565.22% in 2021, then crashed by 657.58% in 2022.
  • MRQ analysis of 5 years shows Alkermes' Deferred Taxes stood at $3.1 million in 2021, then skyrocketed by 594.00% to $21.3 million in 2022, then plummeted by 346.81% to -$52.5 million in 2023, then skyrocketed by 115.63% to $8.2 million in 2024, then skyrocketed by 282.43% to $31.4 million in 2025.
  • Its Deferred Taxes stands at $31.4 million for Q3 2025, versus -$3.4 million for Q2 2025 and $2.5 million for Q1 2025.