Genenta Science S.p.A. Quarterly Deferred Tax Assets, Valuation Allowance in EUR from Q4 2019 to Q4 2023

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 history and growth rate from Q4 2019 to Q4 2023.
  • Genenta Science S.p.A. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was €12.4M, a 28.4% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (EUR)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 12.4M +2.75M +28.4% Dec 31, 2023 20-F 2024-03-29
Q4 2022 9.67M +2.23M +29.9% Dec 31, 2022 20-F 2024-03-29
Q4 2021 7.45M +2.54M +51.9% Dec 31, 2021 20-F 2024-03-29
Q4 2020 4.9M +1.39M +39.5% Dec 31, 2020 20-F 2023-04-21
Q4 2019 3.52M Dec 31, 2019 20-F 2022-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.