Deferred Tax Assets, Valuation Allowance of Kiromic Biopharma, Inc. from 31 Dec 2019 to 31 Dec 2024

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
Kiromic Biopharma, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Kiromic Biopharma, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $28,526, a 27% 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 (%)

Kiromic Biopharma, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $28,526 +$6,033 +27% 31 Dec 2024 10-K 14 Feb 2025 2024 FY
Q4 2023 $22,493 -$19,541,007 -100% 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q4 2022 $19,563,500 +$6,289,400 +47% 31 Dec 2022 10-K 19 Mar 2024 2023 FY
Q4 2021 $13,274,100 +$6,212,500 +88% 31 Dec 2021 10-K 17 Apr 2023 2022 FY
Q4 2020 $7,061,600 +$3,863,500 +121% 31 Dec 2020 10-K 08 Apr 2022 2021 FY
Q4 2019 $3,198,100 31 Dec 2019 10-K 31 Mar 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.