Cullinan Therapeutics, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2019 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
Cullinan Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2019 to Q4 2023.
  • Cullinan Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $87.4M, a 86.8% 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 $87.4M +$40.6M +86.8% Dec 31, 2023 10-K 2024-03-14
Q4 2022 $46.8M +$2.21M +4.97% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $44.6M +$21.9M +96.8% Dec 31, 2021 10-K 2024-03-14
Q3 2021 $0 Sep 30, 2021 10-Q 2021-11-09
Q2 2021 $0 Jun 30, 2021 10-Q 2021-08-10
Q1 2021 $0 Mar 31, 2021 10-Q 2021-05-14
Q4 2020 $22.6M +$12M +113% Dec 31, 2020 10-K 2023-03-09
Q4 2019 $10.7M Dec 31, 2019 10-K 2022-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.