KINETA, INC./DE Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2015 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Kineta, Inc./De quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2015 to Q4 2023.
  • Kineta, Inc./De Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $145M, a 0.35% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $145M +$503K +0.35% Dec 31, 2023 10-K 2024-03-21
Q4 2022 $145M +$132M +1071% Dec 31, 2022 10-K 2024-03-21
Q4 2021 $12.4M -$110M -89.9% Dec 31, 2021 10-K 2023-03-31
Q4 2020 $122M +$99.3M +429% Dec 31, 2020 10-K 2022-03-24
Q4 2019 $23.1M -$45.1M -66.1% Dec 31, 2019 10-K 2021-03-31
Q4 2018 $68.2M +$15.4M +29.1% Dec 31, 2018 10-K 2020-03-10
Q4 2017 $52.9M -$862K -1.61% Dec 31, 2017 10-K 2019-03-08
Q4 2016 $53.7M +$14.3M +36.4% Dec 31, 2016 10-K 2018-03-14
Q4 2015 $39.4M Dec 31, 2015 10-K 2017-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.