KINETA, INC./DE Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2016 to Q4 2023

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 history and growth rate from Q4 2016 to Q4 2023.
  • Kineta, Inc./De Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $115K, a 46% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $115K -$98K -46% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $213K -$1.66M -88.7% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $1.88M +$1.88M Dec 31, 2021 10-K 2023-03-31
Q4 2020 $0 $0 Dec 31, 2020 10-K 2022-03-24
Q4 2019 $0 -$3.9M -100% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $3.9M +$3.89M +24294% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $16K -$50K -75.8% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $66K Dec 31, 2016 10-K 2018-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.