Lyra Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 to Q4 2023

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
Lyra Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Lyra Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $60M, a 48% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $60M +$19.4M +48% Dec 31, 2023 10-K 2024-03-22
Q4 2022 $40.5M -$14.2M -25.9% Dec 31, 2022 10-K 2024-03-22
Q4 2021 $54.7M +$13.2M +32% Dec 31, 2021 10-K 2023-03-29
Q4 2020 $41.5M +$6.3M +17.9% Dec 31, 2020 10-K 2022-03-09
Q4 2019 $35.2M Dec 31, 2019 10-K 2021-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.