Deferred Tax Assets, Valuation Allowance of COMPASS Pathways plc from 31 Dec 2018 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
COMPASS Pathways plc quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2018 to 31 Dec 2024.
  • COMPASS Pathways plc Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $100,090,000, a 32% 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 (%)

COMPASS Pathways plc Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $100,090,000 +$24,018,000 +32% 31 Dec 2024 10-K 27 Feb 2025 2024 FY
Q4 2023 $76,072,000 +$24,163,000 +47% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $51,909,000 +$10,426,000 +25% 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q4 2021 $41,483,000 +$28,483,000 +219% 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $13,000,000 +$9,335,000 +255% 31 Dec 2020 10-K 29 Feb 2024 2023 FY
Q4 2019 $3,665,000 +$2,344,000 +177% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $1,321,000 31 Dec 2018 10-K 24 Feb 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.