Karuna 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
Karuna Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2023.
  • Karuna Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $373M, a 65.2% 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 $373M +$147M +65.2% Dec 31, 2023 10-K 2024-02-22
Q4 2022 $226M +$116M +105% Dec 31, 2022 10-K 2024-02-22
Q4 2021 $110M +$50.5M +84.8% Dec 31, 2021 10-K 2023-02-23
Q4 2020 $59.6M +$38.2M +179% Dec 31, 2020 10-K 2022-02-24
Q4 2019 $21.3M +$14.2M +200% Dec 31, 2019 10-K 2021-02-25
Q4 2018 $7.12M Dec 31, 2018 10-K 2020-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.