Deferred Tax Assets, Valuation Allowance of Allakos Inc. from 31 Dec 2017 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
Allakos Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2024.
  • Allakos Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $401,590,000, a 7.4% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $401,590,000 +$27,633,000 +7.4% 31 Dec 2024 10-K 12 Mar 2025 2024 FY
Q4 2023 $373,957,000 +$45,404,000 +14% 31 Dec 2023 10-K 12 Mar 2025 2024 FY
Q4 2022 $328,553,000 +$125,037,000 +61% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $203,516,000 +$90,836,000 +81% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $112,680,000 +$52,779,000 +88% 31 Dec 2020 10-K 01 Mar 2022 2021 FY
Q4 2019 $59,901,000 +$31,009,000 +107% 31 Dec 2019 10-K 01 Mar 2021 2020 FY
Q4 2018 $28,892,000 +$10,780,000 +60% 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2017 $18,112,000 31 Dec 2017 10-K 14 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.