Deferred Tax Assets, Valuation Allowance of Caribou Biosciences, Inc. from 31 Dec 2020 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
Caribou Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • Caribou Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $186,924,000, a 27% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $186,924,000 +$39,611,000 +27% 31 Dec 2025 10-K 05 Mar 2026 2025 FY
Q4 2024 $147,313,000 +$51,147,000 +53% 31 Dec 2024 10-K 05 Mar 2026 2025 FY
Q4 2023 $96,166,000 +$29,758,000 +45% 31 Dec 2023 10-K 05 Mar 2026 2025 FY
Q4 2022 $66,408,000 +$31,887,000 +92% 31 Dec 2022 10-K 10 Mar 2025 2024 FY
Q4 2021 $34,521,000 +$23,819,000 +223% 31 Dec 2021 10-K 11 Mar 2024 2023 FY
Q4 2020 $10,702,000 31 Dec 2020 10-K 09 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.