NexImmune, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 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
NexImmune, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • NexImmune, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $43.8M, a 12.8% 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 $43.8M +$4.98M +12.8% Dec 31, 2023 10-K 2024-04-16
Q4 2022 $38.9M +$4.97M +14.7% Dec 31, 2022 10-K 2024-04-16
Q4 2021 $33.9M +$14.6M +76.1% Dec 31, 2021 10-K 2023-03-28
Q4 2020 $19.2M Dec 31, 2020 10-K 2022-03-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.