Deferred Tax Assets, Gross of Surrozen, Inc./DE from 31 Dec 2020 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Surrozen, Inc./DE quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2020 to 31 Dec 2024.
  • Surrozen, Inc./DE Deferred Tax Assets, Gross for the quarter ending 31 Dec 2024 was $53,611,000, a 1.5% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Surrozen, Inc./DE Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $53,611,000 -$800,000 -1.5% 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q4 2023 $54,411,000 +$8,287,000 +18% 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q4 2022 $46,124,000 +$9,257,000 +25% 31 Dec 2022 10-K 10 Apr 2024 2023 FY
Q4 2021 $36,867,000 +$9,009,000 +32% 31 Dec 2021 10-K 31 Mar 2023 2022 FY
Q4 2020 $27,858,000 31 Dec 2020 10-K 28 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.