Atara Biotherapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2013 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
Atara Biotherapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2013 to Q4 2023.
  • Atara Biotherapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $475M, a 12.4% 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 $475M +$52.5M +12.4% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $422M +$46.4M +12.3% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $376M +$88.7M +30.9% Dec 31, 2021 10-K 2023-02-08
Q4 2020 $287M +$82.1M +40% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $205M +$78.1M +61.4% Dec 31, 2019 10-K 2021-03-01
Q4 2018 $127M +$79.9M +169% Dec 31, 2018 10-K 2020-02-27
Q4 2017 $47.3M -$8.59M -15.4% Dec 31, 2017 10-K 2019-02-26
Q4 2016 $55.9M +$18.9M +50.9% Dec 31, 2016 10-K 2018-02-27
Q4 2015 $37M +$23.3M +170% Dec 31, 2015 10-K 2017-03-09
Q4 2014 $13.7M +$9.24M +206% Dec 31, 2014 10-K 2016-03-04
Q4 2013 $4.48M Dec 31, 2013 10-K 2015-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.