Deferred Tax Assets, Valuation Allowance of PRECIGEN, INC. from 31 Dec 2010 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
PRECIGEN, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2024.
  • PRECIGEN, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $404,074,000, a 4.8% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $404,074,000 -$20,358,000 -4.8% 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q4 2023 $424,432,000 +$23,346,000 +5.8% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $401,086,000 -$7,310,000 -1.8% 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q4 2021 $408,396,000 +$21,048,000 +5.4% 31 Dec 2021 10-K 19 Mar 2025 2024 FY
Q4 2020 $387,348,000 +$38,340,000 +11% 31 Dec 2020 10-K 19 Mar 2024 2023 FY
Q4 2019 $349,008,000 +$56,791,000 +19% 31 Dec 2019 10-K 06 Mar 2023 2022 FY
Q4 2018 $292,217,000 +$81,139,000 +38% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $211,078,000 -$42,471,000 -17% 31 Dec 2017 10-K 01 Mar 2021 2020 FY
Q4 2016 $253,549,000 +$63,375,000 +33% 31 Dec 2016 10-K 02 Mar 2020 2019 FY
Q4 2015 $190,174,000 +$28,514,000 +18% 31 Dec 2015 10-K 01 Mar 2019 2018 FY
Q4 2014 $161,660,000 +$29,675,000 +22% 31 Dec 2014 10-K 01 Mar 2018 2017 FY
Q4 2013 $131,985,000 +$18,934,000 +17% 31 Dec 2013 10-K 01 Mar 2017 2016 FY
Q4 2012 $113,051,000 +$30,926,000 +38% 31 Dec 2012 10-K 29 Feb 2016 2015 FY
Q4 2011 $82,125,000 +$30,089,000 +58% 31 Dec 2011 10-K 02 Mar 2015 2014 FY
Q4 2010 $52,036,000 31 Dec 2010 10-K 31 Mar 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.