Deferred Tax Assets, Valuation Allowance of Personalis, Inc. from 31 Dec 2018 to 31 Dec 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
Personalis, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2025.
  • Personalis, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $173,499,000, a 7.3% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $173,499,000 +$11,801,000 +7.3% 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q4 2024 $161,698,000 +$16,837,000 +12% 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q4 2023 $144,861,000 +$30,378,000 +27% 31 Dec 2023 10-K 26 Feb 2026 2025 FY
Q4 2022 $114,483,000 +$32,855,000 +40% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $81,628,000 +$24,782,000 +44% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q4 2020 $56,846,000 +$16,846,000 +42% 31 Dec 2020 10-K 24 Feb 2022 2021 FY
Q4 2019 $40,000,000 +$7,577,000 +23% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q4 2018 $32,423,000 31 Dec 2018 10-K 25 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.