Deferred Tax Assets, Valuation Allowance of AbCellera Biologics 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
AbCellera Biologics Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2020 to 31 Dec 2025.
  • AbCellera Biologics Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $56,231,000, a 13% 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $56,231,000 +$6,322,000 +13% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $49,909,000 +$16,069,000 +47% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $33,840,000 +$20,429,000 +152% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $13,411,000 +$4,178,000 +45% 31 Dec 2022 10-K 20 Feb 2024 2023 FY
Q4 2021 $9,233,000 +$8,466,000 +1104% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $767,000 31 Dec 2020 10-K 25 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.