Deferred Tax Assets, Valuation Allowance of REPLIGEN CORP from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
REPLIGEN CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • REPLIGEN CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $4,068,000, a 687% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

REPLIGEN CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $4,068,000 +$3,551,000 +687% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $517,000 +$497,000 +2485% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $20,000 +$1,000 +5.3% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $19,000 -$699,000 -97% 31 Dec 2022 10-K/A 18 Nov 2024 2023 FY
Q4 2021 $718,000 -$9,000 -1.2% 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $727,000 +$721,000 +12017% 31 Dec 2020 10-K 17 Feb 2022 2021 FY
Q4 2019 $6,000 -$125,000 -95% 31 Dec 2019 10-K 24 Feb 2021 2020 FY
Q4 2018 $131,000 +$125,000 +2083% 31 Dec 2018 10-K 26 Feb 2020 2019 FY
Q4 2017 $6,000 -$9,973,000 -100% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $9,979,000 -$8,535,000 -46% 31 Dec 2016 10-K 22 Feb 2018 2017 FY
Q4 2015 $18,514,000 +$1,216,000 +7% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $17,298,000 +$727,000 +4.4% 31 Dec 2014 10-K 25 Feb 2016 2015 FY
Q4 2013 $16,571,000 -$1,736,000 -9.5% 31 Dec 2013 10-K 17 Mar 2015 2014 FY
Q4 2012 $18,307,000 -$10,169,000 -36% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $28,476,000 31 Dec 2011 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.