Deferred Tax Assets, Gross of KINETA, INC./DE from 31 Dec 2015 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
KINETA, INC./DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2015 to 31 Dec 2024.
  • KINETA, INC./DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $177,582,000, a 1.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

KINETA, INC./DE Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $177,582,000 +$2,830,000 +1.6% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $174,752,000 +$1,902,000 +1.1% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $172,850,000 +$156,827,000 +979% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $16,023,000 -$131,657,000 -89% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $147,680,000 +$120,881,000 +451% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $26,799,000 -$60,069,000 -69% 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q4 2018 $86,868,000 +$23,192,000 +36% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $63,676,000 +$1,168,000 +1.9% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q4 2016 $62,508,000 +$15,946,000 +34% 31 Dec 2016 10-K 14 Mar 2018 2017 FY
Q4 2015 $46,562,000 31 Dec 2015 10-K 30 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.