Deferred Tax Assets, Valuation Allowance of KINETA, INC./DE from 31 Dec 2014 to 31 Dec 2024

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
KINETA, INC./DE quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2024.
  • KINETA, INC./DE Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $177,533,000, a 1.7% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $177,533,000 +$2,896,000 +1.7% 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q4 2023 $174,637,000 +$2,000,000 +1.2% 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q4 2022 $172,637,000 +$158,491,000 +1120% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $14,146,000 -$127,526,000 -90% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $141,672,000 +$114,948,000 +430% 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $26,724,000 +$8,680,000 +48% 31 Dec 2019 10-K 24 Mar 2022 2021 FY
Q4 2018 $18,044,000 -$45,616,000 -72% 31 Dec 2018 10-K 31 Mar 2021 2020 FY
Q4 2017 $63,660,000 +$1,218,000 +2% 31 Dec 2017 10-K 10 Mar 2020 2019 FY
Q4 2016 $62,442,000 +$15,966,000 +34% 31 Dec 2016 10-K 08 Mar 2019 2018 FY
Q4 2015 $46,476,000 +$10,562,000 +29% 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q4 2014 $35,914,000 31 Dec 2014 10-K 30 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.