Deferred Tax Assets, Net of Valuation Allowance of KINETA, INC./DE from 31 Dec 2016 to 31 Dec 2024

Taxonomy & unit: us-gaap: USD
Description: Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: KINETA, INC./DE quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
KINETA, INC./DE Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2024 was $49,000, a 57% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

KINETA, INC./DE Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2024	$49,000	-$66,000	-57%	31 Dec 2024	10-K	06 Mar 2025	2024	FY
Q4 2023	$115,000	-$98,000	-46%	31 Dec 2023	10-K	06 Mar 2025	2024	FY
Q4 2022	$213,000	-$1,664,000	-89%	31 Dec 2022	10-K	21 Mar 2024	2023	FY
Q4 2021	$1,877,000	+$1,877,000		31 Dec 2021	10-K	31 Mar 2023	2022	FY
Q4 2020	$0	$0		31 Dec 2020	10-K	24 Mar 2022	2021	FY
Q4 2019	$0	-$3,903,000	-100%	31 Dec 2019	10-K	31 Mar 2021	2020	FY
Q4 2018	$3,903,000	+$3,887,000	+24294%	31 Dec 2018	10-K	10 Mar 2020	2019	FY
Q4 2017	$16,000	-$50,000	-76%	31 Dec 2017	10-K	08 Mar 2019	2018	FY
Q4 2016	$66,000			31 Dec 2016	10-K	14 Mar 2018	2017	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.