Allogene Therapeutics, 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
Allogene Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Allogene Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $400M, a 25% 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 $400M +$80.1M +25% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $320M +$108M +51.2% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $211M +$28.5M +15.6% Dec 31, 2021 10-K 2024-03-14
Q4 2020 $183M +$91.1M +99.1% Dec 31, 2020 10-K/A 2024-03-14
Q4 2019 $91.9M +$50M +119% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $41.9M Dec 31, 2018 10-K 2021-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.