Deferred Tax Assets, Valuation Allowance of EXAGEN INC. from 31 Dec 2017 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
EXAGEN INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • EXAGEN INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $49,211,000, a 8.8% 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 (%)

EXAGEN INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $49,211,000 +$3,974,000 +8.8% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $45,237,000 +$2,295,000 +5.3% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $42,942,000 +$4,375,000 +11% 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q4 2022 $38,567,000 +$11,409,000 +42% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $27,158,000 +$6,562,000 +32% 31 Dec 2021 10-K 18 Mar 2024 2023 FY
Q4 2020 $20,596,000 +$3,799,000 +23% 31 Dec 2020 10-K 20 Mar 2023 2022 FY
Q4 2019 $16,797,000 -$4,341,000 -21% 31 Dec 2019 10-K 22 Mar 2022 2021 FY
Q4 2018 $21,138,000 +$1,209,000 +6.1% 31 Dec 2018 10-K 16 Mar 2021 2020 FY
Q4 2017 $19,929,000 31 Dec 2017 10-K 25 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.