Allakos Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2017 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
Allakos Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2017 to Q4 2023.
  • Allakos Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $374M, a 13.8% 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 $374M +$45.4M +13.8% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $329M +$125M +61.4% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $204M +$90.8M +80.6% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $113M +$52.8M +88.1% Dec 31, 2020 10-K 2022-03-01
Q4 2019 $59.9M +$31M +107% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $28.9M +$10.8M +59.5% Dec 31, 2018 10-K 2020-02-25
Q4 2017 $18.1M Dec 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.