Deferred Tax Assets, Valuation Allowance of CYTOKINETICS INC 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
CYTOKINETICS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • CYTOKINETICS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $858,902,000, a 20% 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 (%)

CYTOKINETICS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $858,902,000 +$145,995,000 +20% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $712,907,000 +$140,379,000 +25% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $572,528,000 +$128,614,000 +29% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $443,914,000 +$116,517,000 +36% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $327,397,000 +$52,618,000 +19% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $274,779,000 +$28,895,000 +12% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $245,884,000 +$24,775,000 +11% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $221,109,000 +$16,199,000 +7.9% 31 Dec 2018 10-K 04 Mar 2020 2019 FY
Q4 2017 $204,910,000 -$11,748,000 -5.4% 31 Dec 2017 10-K 07 Mar 2019 2018 FY
Q4 2016 $216,658,000 -$2,153,000 -0.98% 31 Dec 2016 10-K 05 Mar 2018 2017 FY
Q4 2015 $218,811,000 +$13,911,000 +6.8% 31 Dec 2015 10-K 05 Mar 2018 2017 FY
Q4 2014 $204,900,000 +$1,037,000 +0.51% 31 Dec 2014 10-K 06 Mar 2017 2016 FY
Q4 2013 $203,863,000 +$13,670,000 +7.2% 31 Dec 2013 10-K 03 Mar 2016 2015 FY
Q4 2012 $190,193,000 +$21,086,000 +12% 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q4 2011 $169,107,000 +$18,472,000 +12% 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q4 2010 $150,635,000 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.