Deferred Tax Assets, Valuation Allowance in USD of Kalaris Therapeutics, Inc. from Q4 2019 to Q4 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
Kalaris Therapeutics, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2019 to Q4 2024.
  • Kalaris Therapeutics, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2024 was $157M, a 13.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $157M -$24.4M -13.5% Dec 31, 2024 10-K 2025-03-07
Q4 2023 $181M +$98.7M +120% Dec 31, 2023 10-K 2025-03-07
Q4 2022 $82.2M +$35.4M +75.6% Dec 31, 2022 10-K 2024-03-15
Q4 2021 $46.8M +$22.3M +90.7% Dec 31, 2021 10-K 2023-02-15
Q4 2020 $24.6M +$17.8M +261% Dec 31, 2020 10-K 2022-02-10
Q4 2019 $6.8M Dec 31, 2019 10-K 2021-02-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.