Deferred Tax Assets, Valuation Allowance of CURIS INC from 31 Dec 2011 to 31 Dec 2024

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
CURIS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2024.
  • CURIS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $210,112,000, a 6% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $210,112,000 +$11,900,000 +6% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $198,212,000 +$13,474,000 +7.3% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $184,738,000 +$17,314,000 +10% 31 Dec 2022 10-K 08 Feb 2024 2023 FY
Q4 2021 $167,424,000 +$6,437,000 +4% 31 Dec 2021 10-K 13 Mar 2023 2022 FY
Q4 2020 $160,987,000 +$1,193,000 +0.75% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $159,794,000 +$9,569,000 +6.4% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $150,225,000 +$6,301,000 +4.4% 31 Dec 2018 10-K 19 Mar 2020 2019 FY
Q4 2017 $143,924,000 -$31,413,000 -18% 31 Dec 2017 10-K 26 Mar 2019 2018 FY
Q4 2016 $175,337,000 +$30,034,000 +21% 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q4 2015 $145,303,000 +$23,384,000 +19% 31 Dec 2015 10-K 09 Mar 2017 2016 FY
Q4 2014 $121,919,000 +$7,015,000 +6.1% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $114,904,000 +$5,290,000 +4.8% 31 Dec 2013 10-K 24 Feb 2015 2014 FY
Q4 2012 $109,614,000 +$827,000 +0.76% 31 Dec 2012 10-K 13 Mar 2014 2013 FY
Q4 2011 $108,787,000 31 Dec 2011 10-K 13 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.