Deferred Tax Assets, Valuation Allowance of Senti Biosciences, Inc. from 31 Dec 2021 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
Senti Biosciences, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • Senti Biosciences, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $81,708,000, a 33% 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 (%)

Senti Biosciences, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $81,708,000 +$20,455,000 +33% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $61,253,000 +$19,202,000 +46% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $42,051,000 +$12,341,000 +42% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $29,710,000 31 Dec 2021 10-K 22 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.