KINETA, INC./DE Quarterly Deferred Tax Assets, Gross in USD from Q4 2015 to Q4 2023

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 history and growth rate from Q4 2015 to Q4 2023.
  • Kineta, Inc./De Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $175M, a 1.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $175M +$1.9M +1.1% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $173M +$157M +979% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $16M -$132M -89.2% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $148M +$121M +451% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $26.8M -$60.1M -69.2% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $86.9M +$23.2M +36.4% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $63.7M +$1.17M +1.87% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $62.5M +$15.9M +34.2% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $46.6M Dec 31, 2015 10-K 2017-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.