Deferred Tax Assets, Valuation Allowance of Kodiak Sciences Inc. from 31 Dec 2016 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
Kodiak Sciences Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Kodiak Sciences Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $247,216,000, a 34% decline 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 (%)

Kodiak Sciences Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $247,216,000 -$126,258,000 -34% 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q4 2023 $373,474,000 +$25,685,000 +7.4% 31 Dec 2023 10-K 27 Mar 2025 2024 FY
Q4 2022 $347,789,000 +$72,001,000 +26% 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q4 2021 $275,788,000 +$213,783,000 +345% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q4 2020 $62,005,000 +$24,756,000 +66% 31 Dec 2020 10-K 28 Mar 2023 2022 FY
Q4 2019 $37,249,000 +$15,855,000 +74% 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q4 2018 $21,394,000 +$8,202,000 +62% 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q4 2017 $13,192,000 +$4,827,000 +58% 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q4 2016 $8,365,000 31 Dec 2016 10-K 27 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.