Deferred Tax Assets, Valuation Allowance of Lunai Bioworks Inc. from 31 Dec 2013 to 30 Jun 2025

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
Lunai Bioworks Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 30 Jun 2025.
  • Lunai Bioworks Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $83,680,863, a 51% 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 (%)

Lunai Bioworks Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $83,680,863 -$87,307,445 -51% 30 Jun 2025 10-K 29 Sep 2025 2025 FY
Q2 2024 $170,988,308 +$26,386,266 +18% 30 Jun 2024 10-K 29 Sep 2025 2025 FY
Q2 2023 $144,602,042 +$70,341,752 +95% 30 Jun 2023 10-K/A 19 Feb 2025 2024 FY
Q2 2022 $74,260,290 +$59,450,176 +401% 30 Jun 2022 10-K 02 Oct 2023 2023 FY
Q2 2021 $14,810,114 +$7,070,731 +91% 30 Jun 2021 10-K 27 Feb 2023 2022 FY
Q2 2020 $7,739,383 +$2,828,886 +58% 30 Jun 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $4,910,497 +$3,787,678 +337% 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q2 2018 $1,122,819 -$1,837,557 -62% 30 Jun 2018 10-K 30 Sep 2019 2019 FY
Q2 2017 $2,960,376 +$393,766 +15% 30 Jun 2017 10-K 01 Oct 2018 2018 FY
Q1 2017 $2,840,776 +$303,155 +12% 31 Mar 2017 10-Q 15 May 2017 2017 Q3
Q4 2016 $2,792,553 +$367,575 +15% 31 Dec 2016 10-Q 14 Feb 2017 2017 Q2
Q3 2016 $2,648,409 +$219,240 +9% 30 Sep 2016 10-Q 14 Nov 2016 2017 Q1
Q2 2016 $2,566,610 +$15,633 +0.61% 30 Jun 2016 10-K 20 Nov 2017 2017 FY
Q1 2016 $2,537,621 +$56,056 +2.3% 31 Mar 2016 10-Q 13 May 2016 2016 Q3
Q4 2015 $2,424,978 -$19,880 -0.81% 31 Dec 2015 10-Q 12 Feb 2016 2016 Q2
Q3 2015 $2,429,169 +$3,133 +0.13% 30 Sep 2015 10-Q 13 Nov 2015 2016 Q1
Q2 2015 $2,550,977 +$94,559 +3.8% 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q1 2015 $2,481,565 +$25,147 +1% 31 Mar 2015 10-Q 13 May 2015 2015 Q1
Q4 2014 $2,444,858 +$600,654 +33% 31 Dec 2014 10-KT 28 Sep 2015 2015 FY
Q3 2014 $2,426,036 30 Sep 2014 10-Q 13 Nov 2014 2014 Q3
Q2 2014 $2,456,418 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $2,456,418 31 Mar 2014 10-Q 14 May 2014 2014 Q1
Q4 2013 $1,844,204 31 Dec 2013 10-KT 28 Sep 2015 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.