Deferred Tax Assets, Valuation Allowance of MAIA Biotechnology, 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
MAIA Biotechnology, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2021 to 31 Dec 2024.
  • MAIA Biotechnology, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $15,188,160, a 46% 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 (%)

MAIA Biotechnology, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $15,188,160 +$4,815,116 +46% 31 Dec 2024 10-K 21 Mar 2025 2024 FY
Q4 2023 $10,373,044 +$4,143,276 +67% 31 Dec 2023 10-K 21 Mar 2025 2024 FY
Q4 2022 $6,229,768 +$1,202,614 +24% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $5,027,154 31 Dec 2021 10-K 24 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.