Deferred Tax Assets, Valuation Allowance of Natera, Inc. from 31 Dec 2014 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
Natera, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Natera, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $867,976,000, a 16% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $867,976,000 +$120,886,000 +16% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $747,090,000 +$107,580,000 +17% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $639,510,000 +$113,275,000 +22% 31 Dec 2023 10-K 28 Feb 2025 2024 FY
Q4 2022 $526,235,000 +$130,156,000 +33% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $396,079,000 +$173,558,000 +78% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $222,521,000 +$59,481,000 +36% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $163,040,000 +$40,599,000 +33% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $122,441,000 +$26,641,000 +28% 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $95,800,000 +$10,200,000 +12% 31 Dec 2017 10-K 02 Mar 2020 2019 FY
Q4 2016 $85,600,000 +$34,447,000 +67% 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q4 2015 $51,153,000 +$24,526,000 +92% 31 Dec 2015 10-K 16 Mar 2017 2016 FY
Q4 2014 $26,627,000 31 Dec 2014 10-K 24 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.