PRECIGEN, INC. (PGEN) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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
Precigen, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
  • Precigen, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $424 M, a 5.82% 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 $424 M +$23.3 M +5.82% Dec 31, 2023 10-K 2024-03-19
Q4 2022 $401 M -$7.31 M -1.79% Dec 31, 2022 10-K 2024-03-19
Q4 2021 $408 M +$21 M +5.43% Dec 31, 2021 10-K 2024-03-19
Q4 2020 $387 M +$38.3 M +11% Dec 31, 2020 10-K 2024-03-19
Q4 2019 $349 M +$56.8 M +19.4% Dec 31, 2019 10-K 2023-03-06
Q4 2018 $292 M +$81.1 M +38.4% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $211 M -$42.5 M -16.8% Dec 31, 2017 10-K 2021-03-01
Q4 2016 $254 M +$63.4 M +33.3% Dec 31, 2016 10-K 2020-03-02
Q4 2015 $190 M +$28.5 M +17.6% Dec 31, 2015 10-K 2019-03-01
Q4 2014 $162 M +$29.7 M +22.5% Dec 31, 2014 10-K 2018-03-01
Q4 2013 $132 M +$18.9 M +16.7% Dec 31, 2013 10-K 2017-03-01
Q4 2012 $113 M +$30.9 M +37.7% Dec 31, 2012 10-K 2016-02-29
Q4 2011 $82.1 M +$30.1 M +57.8% Dec 31, 2011 10-K 2015-03-02
Q4 2010 $52 M Dec 31, 2010 10-K 2014-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.