Deferred Tax Assets, Valuation Allowance of Genenta Science S.p.A. from 31 Dec 2019 to 31 Dec 2024

Taxonomy & unit
us-gaap: EUR
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Genenta Science S.p.A. quarterly Deferred Tax Assets, Valuation Allowance in EUR history and change rate from 31 Dec 2019 to 31 Dec 2024.
  • Genenta Science S.p.A. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was €14,487,319, a 17% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Genenta Science S.p.A. Quarterly Deferred Tax Assets, Valuation Allowance (EUR)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 €14,487,319 +€2,068,410 +17% 31 Dec 2024 20-F 28 Mar 2025 2024 FY
Q4 2023 €12,418,909 +€2,746,339 +28% 31 Dec 2023 20-F 28 Mar 2025 2024 FY
Q4 2022 €9,672,570 +€2,226,074 +30% 31 Dec 2022 20-F 28 Mar 2025 2024 FY
Q4 2021 €7,446,496 +€2,543,032 +52% 31 Dec 2021 20-F 29 Mar 2024 2023 FY
Q4 2020 €4,903,464 +€1,387,849 +39% 31 Dec 2020 20-F 21 Apr 2023 2022 FY
Q4 2019 €3,515,615 31 Dec 2019 20-F 02 May 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.