Deferred Tax Assets, Valuation Allowance of Cryoport, Inc. from 31 Mar 2012 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
Cryoport, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2012 to 31 Dec 2025.
  • Cryoport, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $74,184,000, a 14% decline 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 (%)

Cryoport, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $74,184,000 -$12,411,000 -14% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $86,595,000 +$9,401,000 +12% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $77,194,000 +$15,494,000 +25% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $61,700,000 +$15,815,000 +34% 31 Dec 2022 10-K 13 Mar 2024 2023 FY
Q4 2021 $45,885,000 +$12,972,000 +39% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $32,913,000 +$11,693,000 +55% 31 Dec 2020 10-K 28 Feb 2022 2020 FY
Q4 2019 $21,220,000 +$2,132,000 +11% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $19,088,000 +$1,626,000 +9.3% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $17,462,000 -$5,621,000 -24% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $23,083,000 31 Dec 2016 10-K 08 Mar 2018 2017 FY
Q1 2016 $21,420,000 +$2,960,000 +16% 31 Mar 2016 10-KT 13 Mar 2017 2016 FY
Q1 2015 $18,460,000 +$1,235,000 +7.2% 31 Mar 2015 10-K 28 Jun 2016 2016 FY
Q1 2014 $17,225,000 +$2,318,000 +16% 31 Mar 2014 10-K 19 May 2015 2015 FY
Q1 2013 $14,907,000 +$2,318,000 +18% 31 Mar 2013 10-K 25 Jun 2014 2014 FY
Q1 2012 $12,589,000 31 Mar 2012 10-K 25 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.