PRECIGEN, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2010 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
Precigen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Precigen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $424M, a 5.82% 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 $424M +$23.3M +5.82% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $401M -$7.31M -1.79% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $408M +$21M +5.43% Dec 31, 2021 10-K 2024-03-19
Q4 2020 $387M +$38.3M +11% Dec 31, 2020 10-K 2024-03-19
Q4 2019 $349M +$56.8M +19.4% Dec 31, 2019 10-K 2023-03-06
Q4 2018 $292M +$81.1M +38.4% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $211M -$42.5M -16.8% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $254M +$63.4M +33.3% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $190M +$28.5M +17.6% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $162M +$29.7M +22.5% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $132M +$18.9M +16.7% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $113M +$30.9M +37.7% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $82.1M +$30.1M +57.8% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $52M Dec 31, 2010 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.