Deferred Tax Assets, Valuation Allowance of Cibus, Inc. from 31 Dec 2016 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
Cibus, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2024.
  • Cibus, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $103,742,000, a 18% decline 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $103,742,000 -$22,567,000 -18% 31 Dec 2024 10-K 20 Mar 2025 2024 FY
Q4 2023 $126,309,000 +$76,466,000 +153% 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q4 2022 $49,843,000 +$4,474,000 +9.9% 31 Dec 2022 10-K 21 Mar 2024 2023 FY
Q4 2021 $45,369,000 +$5,471,000 +14% 31 Dec 2021 10-K/A 03 Mar 2023 2022 FY
Q4 2020 $39,898,000 +$9,010,000 +29% 31 Dec 2020 10-K/A 03 Mar 2023 2022 FY
Q4 2019 $30,888,000 +$10,559,000 +52% 31 Dec 2019 10-K 03 Mar 2022 2021 FY
Q4 2018 $20,329,000 +$7,537,000 +59% 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q4 2017 $12,792,000 +$2,615,000 +26% 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q4 2016 $10,177,000 31 Dec 2016 10-K 14 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.