Deferred Tax Assets, Valuation Allowance in USD of Lyell Immunopharma, Inc. from Q4 2020 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
Lyell Immunopharma, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q4 2024.
  • Lyell Immunopharma, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $359,440,000, a 45% increase 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 (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $359,440,000 +$111,020,000 +45% 31 Dec 2024 10-K 11 Mar 2025 2024 FY
Q4 2023 $248,420,000 +$68,288,000 +38% 31 Dec 2023 10-K 11 Mar 2025 2024 FY
Q4 2022 $180,132,000 +$52,906,000 +42% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q4 2021 $127,226,000 +$56,133,000 +79% 31 Dec 2021 10-K 28 Feb 2023 2022 FY
Q4 2020 $71,093,000 31 Dec 2020 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.