Deferred Tax Assets, Valuation Allowance of NEKTAR THERAPEUTICS from 31 Dec 2010 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
NEKTAR THERAPEUTICS quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NEKTAR THERAPEUTICS Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $892,432,000, a 3.9% 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 (%)

NEKTAR THERAPEUTICS Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $892,432,000 +$33,348,000 +3.9% 31 Dec 2025 10-K 13 Mar 2026 2025 FY
Q4 2024 $859,084,000 +$4,556,000 +0.53% 31 Dec 2024 10-K 13 Mar 2026 2025 FY
Q4 2023 $854,528,000 +$38,293,000 +4.7% 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $816,235,000 +$30,487,000 +3.9% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $785,748,000 +$115,645,000 +17% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $670,103,000 +$95,016,000 +17% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $575,087,000 +$114,632,000 +25% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $460,455,000 -$35,736,000 -7.2% 31 Dec 2018 10-K 28 Feb 2020 2019 FY
Q4 2017 $496,191,000 -$169,323,000 -25% 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $665,514,000 +$52,518,000 +8.6% 31 Dec 2016 10-K 01 Mar 2018 2017 FY
Q4 2015 $612,996,000 +$17,306,000 +2.9% 31 Dec 2015 10-K 01 Mar 2017 2016 FY
Q4 2014 $595,690,000 +$9,650,000 +1.6% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $586,040,000 +$51,772,000 +9.7% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $534,268,000 +$43,579,000 +8.9% 31 Dec 2012 10-K 27 Feb 2014 2013 FY
Q4 2011 $490,689,000 +$39,908,000 +8.9% 31 Dec 2011 10-K 01 Mar 2013 2012 FY
Q4 2010 $450,781,000 31 Dec 2010 10-K 29 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.