IDEAYA Biosciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 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
IDEAYA Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • IDEAYA Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $95.9M, a 50.4% 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 $95.9M +$32.1M +50.4% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $63.8M +$14.2M +28.6% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $49.6M +$12.7M +34.4% Dec 31, 2021 10-K 2023-03-07
Q4 2020 $36.9M +$7.42M +25.2% Dec 31, 2020 10-K 2022-03-18
Q4 2019 $29.5M +$13.2M +80.9% Dec 31, 2019 10-K 2021-03-23
Q4 2018 $16.3M Dec 31, 2018 10-K 2020-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.