IO Biotech, Inc. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

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
IO Biotech, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • IO Biotech, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $57.9M, a 65.5% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $57.9M +$22.9M +65.5% Dec 31, 2023 10-K 2024-03-05
Q4 2022 $35M +$19.9M +131% Dec 31, 2022 10-K 2024-03-05
Q4 2021 $15.1M +$9.73M +181% Dec 31, 2021 10-K 2023-03-14
Q4 2020 $5.38M Dec 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.