KINETA, INC./DE Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2014 to Q4 2023

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 history and growth rate from Q4 2014 to Q4 2023.
  • Kineta, Inc./De Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $175M, a 1.16% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $175M +$2M +1.16% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $173M +$158M +1120% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $14.1M -$128M -90% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $142M +$115M +430% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $26.7M +$8.68M +48.1% Dec 31, 2019 10-K 2022-03-24
Q4 2018 $18M -$45.6M -71.7% Dec 31, 2018 10-K 2021-03-31
Q4 2017 $63.7M +$1.22M +1.95% Dec 31, 2017 10-K 2020-03-10
Q4 2016 $62.4M +$16M +34.4% Dec 31, 2016 10-K 2019-03-08
Q4 2015 $46.5M +$10.6M +29.4% Dec 31, 2015 10-K 2018-03-14
Q4 2014 $35.9M Dec 31, 2014 10-K 2017-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.