Centessa Pharmaceuticals plc 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
Centessa Pharmaceuticals plc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Centessa Pharmaceuticals plc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $73.2M, a 22% decline 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 $73.2M -$20.6M -22% Dec 31, 2023 10-K 2024-03-28
Q4 2022 $93.9M +$44.8M +91.4% Dec 31, 2022 10-K 2024-03-28
Q4 2021 $49M +$46.7M +1997% Dec 31, 2021 10-K 2023-03-30
Q4 2020 $2.34M Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.